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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 CrAdmitted-Finance | -18.50% | ₹4.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.1 Cr+₹48.3 L (10.3%)Admitted-Finance | -10.07% | ₹5.1 Cr+₹48.3 L (10.3%) | L2 | Admitted-Finance |
| 3 | L3₹5.2 Cr+₹51.3 L (11.0%)Admitted-Finance | -9.54% | ₹5.2 Cr+₹51.3 L (11.0%) | L3 | Admitted-Finance |
| 4 | L4₹5.3 Cr+₹65.2 L (14.0%)Admitted-Finance | -7.11% | ₹5.3 Cr+₹65.2 L (14.0%) | L4 | Admitted-Finance |
| 5 | L5₹5.7 Cr+₹1.0 Cr (22.1%)Admitted-Finance | -0.50% | ₹5.7 Cr+₹1.0 Cr (22.1%) | L5 | Admitted-Finance |
Tender Value
₹5.7 Cr
Closing Date
19 Sept 2022, 5:00 pmClosed
ED P
Executive Director P NHIDCL Regional Office Sokeythang, Lingding Road Below ICAR Gangtok East Sikkim 737102
Annual Maintenance Work on NH-10 from Km 66 Singtam Shantinagar to Km 80 Indian Oil Fuel Station in the state of Sikkim on Percentage Contract Basis for FY 2022-23.
2022_NHIDC_670212_1
NHIDCL/PMU-Ranipool/NH10/MnR (Section-II)/2022-23
Open Tender
Civil Works - Roads
Percentage
365 days
Sikkim
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
ED P NHIDCL
Exempted
RO Gangtok
4 Oct 2022
25 Jan 2022
20 Sept 2022
25 Jan 2022
19 Sept 2022
17 Feb 2022
25 Jan 2022 - 8 Feb 2022
9 Feb 2022
eProcurement System Government of India Created By: Mehal Sodhi Created Date/Time: 04-Oct-2022 12:10 PM Tender Title: NHIDCL/PMU-Ranipool/NH10/MnR (Section-II)/2022-23 Tender ID: 2022_NHIDC_670212_1
Tender Inviting Authority: ED(P) NHIDCL RO Gangtok
Name of Work: Annual Maintenance Work on NH-10 from Km 66 Singtam Shantinagar to Km 80 Indian Oil Fuel Station in the state of Sikkim on Percentage Contract Basis for FY 2022-23
Contract No: NHIDCL/PMU-Ranipool/NH10/M&R(Section II)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANA CONSTRUCTION AND ENGINEERS PVT LTD(GSTN-18AADCR4589F1Z1) 57244028.08 2.80 58846860.87 Five Crore Eighty Eight Lakh Fourty Six Thousand Eight Hundred and Sixty
2.00 Mohan Bajaj(GSTN-11ARXPB7585M1Z4) 57244028.08 -9.54 51782947.80 Five Crore Seventeen Lakh Eighty Two Thousand Nine Hundred and Fourty Seven
3.00 M/s NLM Infra Projects(GSTN-11BIZPM0271R1Z5) 57244028.08 -7.11 53173977.68 Five Crore Thirty One Lakh Seventy Three Thousand Nine Hundred and Seventy Seven
4.00 Prahlad Gurung(GSTN-11AYCPG8739N2Z5) 57244028.08 -.50 56957807.94 Five Crore Sixty Nine Lakh Fifty Seven Thousand Eight Hundred and Seven
5.00 SUN SHINE OVERSEAS PVT LTD(GSTN-19AACCS3168A1ZK) 57244028.08 -18.50 46653882.89 Four Crore Sixty Six Lakh Fifty Three Thousand Eight Hundred and Eighty Two
6.00 K.K. Narsaria Construction(GSTN-20ACAPN8881A2ZY) 57244028.08 -10.07 51479554.45 Five Crore Fourteen Lakh Seventy Nine Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SUN SHINE OVERSEAS PVT LTD(46653882.89)
BOQ Summary Details Tender Title: NHIDCL/PMU-Ranipool/NH10/MnR (Section-II)/2022-23 Tender ID: 2022_NHIDC_670212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN SHINE OVERSEAS PVT LTD 46653882.89 L1
2 K.K. Narsaria Construction 51479554.45 L2
3 Mohan Bajaj 51782947.80 L3
4 M/s NLM Infra Projects 53173977.68 L4
5 Prahlad Gurung 56957807.94 L5
6 RANA CONSTRUCTION AND ENGINEERS PVT LTD 58846860.87 L6
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