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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC Rate Justified |
| 2 | L2₹3.8 Cr+₹1.8 Cr (90.8%)Rejected-Finance BAIKUNTHAPUR HOUSE NO 77 PO LAIMEKURI PS JONAI DISTRICT DHEMAJI PIN 787060 | DHEMAJI | DHEMAJI | ASSAM | 787060 | ₹3.8 Cr+₹1.8 Cr (90.8%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹5.0 Cr+₹3.0 Cr (152.0%)Rejected-Finance | ₹5.0 Cr+₹3.0 Cr (152.0%) | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
28 Dec 2020, 3:00 pmClosed
COMMANDER 756 BRTF
HQ 756 BRTF (GREF), C/O 99 APO NEAR DAM SITE, NAHARLAGUN
TENDER FOR H/C OF CEMENT, BITUMEN AND BITUMEN EMULSION FROM 528 SSTC KIMIN TO VARIOUS LOCS OR DETTS OF 85 RCC, 119 RCC ROAD SECTOR AOR OF 756 TF OF P ARUNANK IN AP
2020_BRO_599902_1
756TF/05/2020-21
Open Tender
Miscellaneous Services
Supply
365 days
85 RCC AND 119 RCC LOCS
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹2.4 L
Yes
HQ 756 BRTF (GREF)
13 Jan 2021
28 Nov 2020
29 Dec 2020
28 Nov 2020
28 Dec 2020
1 Dec 2020
1 Dec 2020 - 4 Dec 2020
5 Dec 2020
eProcurement System Government of India Created By: Lalitesh kumar Jha Created Date/Time: 04-Jan-2021 09:32 AM Tender Title: TENDER FOR H/C OF CEMENT, BITUMEN AND BITUMEN EMULSION FROM 528 SSTC KIMIN TO VARIOUS LOCS OR DETTS OF 85 RCC, 119 RCC ROAD SECTOR AOR OF 756 TF OF P ARUNANK IN AP Tender ID: 2020_BRO_599902_1
Tender Inviting Authority: COMMANDER 756 BORDER ROADS TASK FORCE Srl No.Page No. 48
Name of Work:HANDLING AND/OR CONVEYANCE OF CEMENT, BITUMEN AND BITUMEN EMULSION FROM 528 SS&TC (KIMIN) TO VARIOUS LOCATIONS/ DETTS UNDER 85 RCC/ 119 RCC SECTOR IN AOR 756 BRTF SECTOR OF PROJECT ARUNANK IN ARUNACHAL PRADESH FOR YEAR 2020-21
Contract No: CA/756TF/ /2019-20 NIT No.756TF/05/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURBANCHAL SUPPLIERS AND CONTRACTORS(GSTN-18AARFP3584H1ZM) 605964.20 6100.00 37569780.40 Three Crore Seventy Five Lakh Sixty Nine Thousand Seven Hundred and Eighty
2.00 M/s ANJOY AMA(GSTN-NA) 605964.20 3150.00 19693836.50 One Crore Ninty Six Lakh Ninty Three Thousand Eight Hundred and Thirty Six
3.00 M/S S . RORUK ENTERPRISES(GSTN-NA) 605964.20 8090.00 49628467.98 Four Crore Ninty Six Lakh Twenty Eight Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s ANJOY AMA(19693836.50)
BOQ Summary Details Tender Title: TENDER FOR H/C OF CEMENT, BITUMEN AND BITUMEN EMULSION FROM 528 SSTC KIMIN TO VARIOUS LOCS OR DETTS OF 85 RCC, 119 RCC ROAD SECTOR AOR OF 756 TF OF P ARUNANK IN AP Tender ID: 2020_BRO_599902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANJOY AMA 19693836.50 L1
2 PURBANCHAL SUPPLIERS AND CONTRACTORS 37569780.40 L2
3 M/S S . RORUK ENTERPRISES 49628467.98 L3
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