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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,594
Closing Date
16 Aug 2024, 5:00 pmClosed
DIG ENGR NE FTR ITBP
NE FTR HQ, ITBP, ITANAGAR ARUNACHAL PARDESH
Repair and Maintenance of Non Residential Buildings (Civil Works) for the year 2024-25 at NE Ftr HQ Itanagar (A.P)
2024_ITBP_818135_1
No-ITBP/NE FTR/ENGG/TENDER/2024-383
Open Tender
Paint / Enamel Works
Percentage
180 days
NE FTR HQ, ITBP, ITANAGAR ARUNACHAL PARDESH
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹16,594
9 Sept 2024
25 Jul 2024
17 Aug 2024
25 Jul 2024
16 Aug 2024
25 Jul 2024
25 Jul 2024 - 14 Aug 2024
eProcurement System Government of India Created By: PANKAJ SINGH Created Date/Time: 09-Sep-2024 05:06 PM Tender Title: Repair and Maintenance of Non Residential Buildings (Civil Works) for the year 2024-25 at NE Ftr HQ Itanagar (A.P) Tender ID: 2024_ITBP_818135_1
Tender Inviting Authority: DIG (ENGR) NE FTR ITBP
Name of Work: Repair and Maintenance of Non-Residential Buildings (Civil Works) for the year 2024-25 at NE Ftr HQ Itanagar (A.P)
Contract No: NO/ITBP/NE Ftr.. HQ/Engg./Tender/2024-383 Dtd 25/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s M Enterprise (GSTN-12ADNPN0738L2ZD) BID ID -3069594 829698.88 -29.00 589086.20 Five Lakh Eighty Nine Thousand Eighty Six
2.00 M/S PACHO ENTERPRISES(GSTN-NA)--3070725 829698.88 -12.99 721921.00 Seven Lakh Twenty One Thousand Nine Hundred and Twenty One
3.00 M/s Amtung Enterprises(GSTN-NA)--3063757 829698.88 -16.00 696947.06 Six Lakh Ninty Six Thousand Nine Hundred and Fourty Seven
4.00 M/S Y V ENTERPRISE(GSTN-NA)--3070582 829698.88 -20.00 663759.10 Six Lakh Sixty Three Thousand Seven Hundred and Fifty Nine
5.00 M/S PAI ENTERPRISES(GSTN-NA)--3070580 829698.88 -10.99 738514.97 Seven Lakh Thirty Eight Thousand Five Hundred and Fourteen
6.00 M/S YANGTE RATE ENTERPRISES(GSTN-NA)--3070530 829698.88 -21.00 655462.12 Six Lakh Fifty Five Thousand Four Hundred and Sixty Two
7.00 M/s S.A. Enterprise(GSTN-NA)--3070829 829698.88 -17.00 688650.07 Six Lakh Eighty Eight Thousand Six Hundred and Fifty
8.00 M/S V.T.T. ENTERPRISES(GSTN-NA)--3070499 829698.88 -15.30 702754.95 Seven Lakh Two Thousand Seven Hundred and Fifty Four
9.00 M/S T T ENTERPRISES(GSTN-NA)--3068336 829698.88 -25.01 622191.19 Six Lakh Twenty Two Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/s M Enterprise(589086.20)
BOQ Summary Details Tender Title: Repair and Maintenance of Non Residential Buildings (Civil Works) for the year 2024-25 at NE Ftr HQ Itanagar (A.P) Tender ID: 2024_ITBP_818135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M Enterprise 589086.20 L1
2 M/S T T ENTERPRISES 622191.19 L2
3 M/S YANGTE RATE ENTERPRISES 655462.12 L3
4 M/S Y V ENTERPRISE 663759.10 L4
5 M/s S.A. Enterprise 688650.07 L5
6 M/s Amtung Enterprises 696947.06 L6
7 M/S V.T.T. ENTERPRISES 702754.95 L7
8 M/S PACHO ENTERPRISES 721921.00 L8
9 M/S PAI ENTERPRISES 738514.97 L9
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