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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -16.20% | ₹6.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.9 Cr+₹39.6 L (6.07%)Admitted-Finance MARWADI GALLI DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | -11.11% | ₹6.9 Cr+₹39.6 L (6.07%) | L2 | Admitted-Finance |
| 3 | L3₹7.6 Cr+₹1.0 Cr (15.8%)Admitted-Finance | -3.00% | ₹7.6 Cr+₹1.0 Cr (15.8%) | L3 | Admitted-Finance |
| 4 | L4₹8.1 Cr+₹1.6 Cr (24.0%)Admitted-Finance | +3.95% | ₹8.1 Cr+₹1.6 Cr (24.0%) | L4 | Admitted-Finance |
Tender Value
₹7.8 Cr
EMD Value
₹15.6 L
Closing Date
8 Mar 2024, 5:00 pmClosed
General Manager (P)
General Manager (P) National Highways and Infrastructure Development Corporation Limited. Regional Office, 2nd Floor, Agnishanti Business Park, Opp. AGP Office GNB Road, Ambari, Guwahati- 781001
Short term maintenance under Original Repair (Contract Maintenance) works at selected locations between Km 0.00 to km 14.064 of Karimganj-Sutarkandi Section NH 151 (Old)/ NH 37 (New) in the state of Assam during the year 2023-2024-2nd Call
2024_NHIDC_796160_1
RO/Ghy/Sil/STMC/KXJ-SUT/NH 37/23-24/1
Open Tender
Civil Works
Percentage
365 days
Assam
Please refer Tender Documents
5 documents required · 5 mandatory
₹11,800
NHIDCL
₹15.6 L
NHIDCL, RO Guwahati
15 Mar 2024
17 Feb 2024
9 Mar 2024
17 Feb 2024
8 Mar 2024
17 Feb 2024
17 Feb 2024 - 21 Feb 2024
22 Feb 2024
eProcurement System Government of India Created By: Binayak Kumar Created Date/Time: 15-Mar-2024 12:05 PM Tender Title: RO/Ghy/Sil/STMC/KXJ-SUT/NH 37/23-24/1 Tender ID: 2024_NHIDC_796160_1
Tender Inviting Authority: General Manager (Projects), RO-Guwahati
Name of Work: Short term maintenance under Original Repair (Contract Maintenance) works at selected locations between Km 0.00 to km 14.064 of Karimganj-Sutarkandi Section NH 151 (Old)/ NH 37 (New) in the state of Assam during the year 2023-2024-2nd Call
Contract No: RO/Ghy/Sil/MNR/KXJ-Sut/NH 37/2023-24/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms d c ajmera(GSTN-27AANFD1499B1ZD) 77875587.22 -11.11 69223609.48 Six Crore Ninty Two Lakh Twenty Three Thousand Six Hundred and Nine
2.00 M/S TANOR ENGINEERING(GSTN-NA) 77875587.22 3.95 80951672.92 Eight Crore Nine Lakh Fifty One Thousand Six Hundred and Seventy Two
3.00 BHRIGU NATH SHAH(GSTN-NA) 77875587.22 -3.00 75539319.60 Seven Crore Fifty Five Lakh Thirty Nine Thousand Three Hundred and Ninteen
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 77875587.22 -16.20 65259742.09 Six Crore Fifty Two Lakh Fifty Nine Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(65259742.09)
BOQ Summary Details Tender Title: RO/Ghy/Sil/STMC/KXJ-SUT/NH 37/23-24/1 Tender ID: 2024_NHIDC_796160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 65259742.09 L1
2 ms d c ajmera 69223609.48 L2
3 BHRIGU NATH SHAH 75539319.60 L3
4 M/S TANOR ENGINEERING 80951672.92 L4
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