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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 CrAdmitted-Finance PLOT NO 480 481 2ND FLOOR NUAPALI NAYAPALLI KHORDHA KHORDHA BHUBANESWAR KHURDA KHORDHA ODISHA 751015 | KHORDHA | ODISHA | 751015 | L1 | Admitted-Finance | |
| 2 | L2₹15.0 Cr+₹2.1 Cr (16.4%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹15.0 Cr+₹2.2 Cr (16.8%)Admitted-Finance NEW DELHI | NEW DELHI | L3 | Admitted-Finance | |
| 4 | L4₹15.7 Cr+₹2.8 Cr (22.1%)Admitted-Finance 70 7 16 5 TSR NAGAR ROAD NO 02 RAMANAYYAPETA KAKINADA AP 533005 | KAKINADA | EAST GODAVARI | ANDHRA PRADESH | 533005 | L4 | Admitted-Finance | |
| 5 | L5₹15.9 Cr+₹3.1 Cr (23.9%)Admitted-Finance | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | MARUTI INFRASOLUTION LLP L6 | DECCAN ENERGY L4 | JAGANNATH ENTERPRISES L3 | Shree Ram Engineering and Contractor L2 | EVERANT OVERSEAS PVT LTD L1 | SKY BLUE INFRA PROJECTS L5 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | GST rate/ amount, SAC & Total amount incl. GST | 1 | Nos | 7,64,29,634.6 ₹9,01,86,968.83 | 7,19,13,338.01 ₹8,48,57,738.85 | 6,88,21,411.88 ₹8,12,09,266.02 | 6,85,78,226.68 ₹8,09,22,307.48 | 5,88,99,455.68 ₹6,95,01,357.7 Lowest | 7,29,55,560.3 ₹8,60,87,561.15 |
Tender Value
₹6.9 Cr
EMD Value
₹1.6 L
Closing Date
13 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MR. SANJOY BHATTACHARYYA (GGM ENGG)
BRIDGE AND ROOF CO.(INDIA) LTD. Kankaria Centre (4th/5th Floor) 2/1 Russel Street Kolkata 700071
ABOVE GROUND GI INSTALLATIONS INCLUDING LEFT OUT LAST MILE CONNECTIVITY AT CONSUMER END AT BHUBANESWAR GA FOR CGD PROJECT
2025_GAIL_233701_1
GAIL/BNR/PROJ / WORKS/LMC/25-26/32
Open Tender
Miscellaneous Works
Works
180 days
BHUBANESWAR GA
PLEASE REFER TO THE TENDER DOCUMENT
11 documents required · 11 mandatory
₹0
₹1.6 L
Yes
LINK PROVIDED IN THE TENDER DOCUMENT
23 May 2025
28 Apr 2025
14 May 2025
28 Apr 2025
13 May 2025
6 May 2025
5 May 2025
Amount
GST rate/ amount, SAC & Total amount incl. GST
Bidder Name
Amount
MARUTI INFRASOLUTION LLP (GSTN-NA) BID ID -850003
DECCAN ENERGY (GSTN-NA) BID ID -848130
JAGANNATH ENTERPRISES (GSTN-NA) BID ID -848977
Shree Ram Engineering and Contractor (GSTN-NA) BID ID -849576
EVERANT OVERSEAS PVT LTD (GSTN-NA) BID ID -849631
SKY BLUE INFRA PROJECTS (GSTN-NA) BID ID -849811
Shree Ram Engineering and Contractor (BID ID -849576)
JAGANNATH ENTERPRISES (BID ID -848977)
DECCAN ENERGY (BID ID -848130)
SKY BLUE INFRA PROJECTS (BID ID -849811)
MARUTI INFRASOLUTION LLP (BID ID -850003)
Shree Ram Engineering and Contractor (BID ID -849576)
JAGANNATH ENTERPRISES (BID ID -848977)
DECCAN ENERGY (BID ID -848130)
SKY BLUE INFRA PROJECTS (BID ID -849811)
MARUTI INFRASOLUTION LLP (BID ID -850003)
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