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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 CrAdmitted-Finance | +1450.00% | ₹6.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.3 Cr+₹2.9 L (0.47%)Admitted-Finance | +1750.00% | ₹6.3 Cr+₹2.9 L (0.47%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Refer TBOO |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Refer TBOO |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
9 Oct 2020, 1:00 pmClosed
CHIEF ENGINEER PROJECT VARTAK
HQ CE PROJECT VARTAK C/O 99 APO PIN 931716
HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF 42TF AND 763 TF UNDER PROJECT VARTAK
2020_BRO_584929_1
CE (P) VTK/NIT/09/2020-21
Open Tender
Civil Construction Goods
Works
365 days
HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM V
15 documents required · 15 mandatory
₹0
₹5.7 L
Yes
HQ CE PROJECT VARTAK
3 Nov 2020
19 Sept 2020
10 Oct 2020
19 Sept 2020
9 Oct 2020
26 Sept 2020
21 Sept 2020 - 24 Sept 2020
25 Sept 2020
eProcurement System Government of India Created By: KOTTAPURAM KOCHUNNY RAVEENDRABABU Created Date/Time: 03-Nov-2020 10:21 AM Tender Title: HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2020_BRO_584929_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT VARTAK,C/*O 99 APO
Name of Work:HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK: NIT NO CE (P)/ VTK/NIT - 09 OF 2020-21
Contract No: CE(P)/VTK/NIT/09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARGI ENTERPRISES(GSTN-12BDRPS2815L1Z6) 1020834.00 1450.00 15822927.00 One Crore Fifty Eight Lakh Twenty Two Thousand Nine Hundred and Twenty Seven
2.00 M/S RINCHIN DORJEE CONSTRUCTION(GSTN-NA) 1020834.00 1750.00 18885429.00 One Crore Eighty Eight Lakh Eighty Five Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ARGI ENTERPRISES(15822927.00)
eProcurement System Government of India Created By: KOTTAPURAM KOCHUNNY RAVEENDRABABU Created Date/Time: 03-Nov-2020 10:21 AM Tender Title: HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2020_BRO_584929_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT VARTAK,C/*O 99 APO
Name of Work: HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK: NIT NO CE (P)/ VTK/NIT - 09 OF 2020-21
Contract No: CE(P)/VTK/NIT/09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARGI ENTERPRISES(GSTN-12BDRPS2815L1Z6) 1808476.06 1600.00 30744093.02 Three Crore Seven Lakh Fourty Four Thousand Ninty Three
2.00 M/S RINCHIN DORJEE CONSTRUCTION(GSTN-NA) 1808476.06 1497.00 28881362.68 Two Crore Eighty Eight Lakh Eighty One Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S RINCHIN DORJEE CONSTRUCTION(28881362.68)
eProcurement System Government of India Created By: KOTTAPURAM KOCHUNNY RAVEENDRABABU Created Date/Time: 03-Nov-2020 10:21 AM Tender Title: HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2020_BRO_584929_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT VARTAK,C/*O 99 APO
Name of Work:HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK: NIT NO CE (P)/ VTK/NIT - 09 OF 2020-21
Contract No: CE(P)/VTK/NIT/09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARGI ENTERPRISES(GSTN-12BDRPS2815L1Z6) 881459.64 1700.00 15866273.52 One Crore Fifty Eight Lakh Sixty Six Thousand Two Hundred and Seventy Three
2.00 M/S RINCHIN DORJEE CONSTRUCTION(GSTN-NA) 881459.64 1597.00 14958370.09 One Crore Fourty Nine Lakh Fifty Eight Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S RINCHIN DORJEE CONSTRUCTION(14958370.09)
BOQ Summary Details Tender Title: HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2020_BRO_584929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARGI ENTERPRISES 15822927.00 L1
2 M/S RINCHIN DORJEE CONSTRUCTION 18885429.00 L2
BoQ2 1 M/S RINCHIN DORJEE CONSTRUCTION 28881362.68 L1
2 M/S ARGI ENTERPRISES 30744093.02 L2
BoQ3 1 M/S RINCHIN DORJEE CONSTRUCTION 14958370.09 L1
2 M/S ARGI ENTERPRISES 15866273.52 L2
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