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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 Cr+₹12.1 L (10.0%)Rejected-Finance | ₹1.3 Cr+₹12.1 L (10.0%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.4 Cr+₹19.3 L (16.0%)Rejected-Finance | ₹1.4 Cr+₹19.3 L (16.0%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.4 Cr+₹21.2 L (17.5%)Rejected-Finance | ₹1.4 Cr+₹21.2 L (17.5%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.6 Cr+₹34.5 L (28.5%)Rejected-Finance | ₹1.6 Cr+₹34.5 L (28.5%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
11 Sept 2020, 12:00 pmClosed
COMMANDER 764 BRTF
COMMANDER 764 BRTF C/O 99 APO, PIN 930764
SUPPLY AND STACKING OF STONE BOULDER,STONE METAL45MM SIZE,STONE METAL 40MM SIZE,STONE CHIPS 20MM SIZE,STONE CHIPS 10MM SIZE AND COARSE SAND DRY FOR PMT WORKS BET KM 0.00 TO KM 11.860 ON RD KHUNIA MORE TO KUMANI UNDER 87RCC 764 BRTF P SWASTIK IN W.B.
2020_BRO_575421_1
8350
Open Tender
Civil Construction Goods
Supply
180 days
KM 0.00 KHUNIA MORE TO KM 11.860 KUMANI
AS PER TENDER DOCUMENTS
10 documents required · 10 mandatory
₹0
₹1.7 L
Yes
HQ 764 BRTF, HAPPY VILLA, MANGAL DHARA, KALIMPONG
19 Oct 2020
4 Aug 2020
12 Sept 2020
5 Aug 2020
11 Sept 2020
18 Aug 2020
5 Aug 2020 - 17 Aug 2020
18 Aug 2020
Amount
PMT MATERIALS TO BE SUPPLIED BETWEEN KM 0.00 TO KM 11.860 ON ROAD KHUNIA MORE TO KUMANI
Supply and stacking of stone boulder all as specified
Supply and stacking of stone Metal 45mm size all as specified
Supply and stacking of stone Metal 40mm size all as specified
Supply and stacking of stone Chips 20mm size all as specified
Supply and stacking of stone Chips 10mm size all as specified
Supply and stacking of Coarse sand (Dry) all as specified
SRINIWAS AGARWAL
L.D. AND SONS
MAA JAGDAMBA TRADING
KTC Construction and General Order Supplier
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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