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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-Finance R O DHOMKHAR | ₹39.6 L | L1 | Accepted-Finance Admitted |
| 2 | L1₹39.6 LAccepted-Finance GROUND FLOOR JARA STEEL FABRICATION LEH MANALI HIGHWAY ROAD KHARU LEH JAMMU KASHMIR 194201 | LEH LADAKH | LADAKH | 194201 | ₹39.6 L | L1 | Accepted-Finance Admitted |
| 3 | L2₹41.9 L+₹2.2 L (5.57%)Accepted-Finance SAKTI BLOCK KHARU UNDER CCDF | NA | NA | 491229 | ₹41.9 L+₹2.2 L (5.57%) | L2 | Accepted-Finance Admitted |
| 4 | L4₹41.9 L+₹2.2 L (5.57%)Accepted-Finance | ₹41.9 L+₹2.2 L (5.57%) | L4 | Accepted-Finance Admitted |
| 5 | L4₹44.2 L+₹4.5 L (11.4%)Accepted-Finance DISKIT LADAKH UT | LEH LADAKH | LADAKH | 194101 | ₹44.2 L+₹4.5 L (11.4%) | L4 | Accepted-Finance Admitted |
Tender Value
₹56.6 L
EMD Value
₹1.1 L
Closing Date
29 Oct 2024, 4:00 pmClosed
Divisional Soil Conservation Officer Leh
Divisional Soil Conservation Office Complex Skampari Leh
Providing and Fixing of Chainlink Fencing Work at Disket Nubra
2024_FEE_14680_1
13 of DSCOL of 2024-25
Open Tender
Civil Works - Others
Works
60 days
Divisional Soil Conservation Office Leh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Divisional Soil Conservation Office Leh
₹1.1 L
Divisional Soil Conservation Office Leh
6 Nov 2024
21 Oct 2024
30 Oct 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
21 Oct 2024
eProcurement System Union Territory of Ladakh Created By: Mohd Ali Created Date/Time: 04-Nov-2024 04:02 PM Tender Title: Providing and Fixing of Chainlink Fencing Work at Disket Nubra Tender ID: 2024_FEE_14680_1
Tender Inviting Authority: Divisional Soil Conservation Officer Leh
Name of Work:- Providing and Fixing of Chainlink Fencing Work at Disket Nubra .
Contract No: - E tender No. 13 of DSCO Leh of 2024-25 Adv.Cost. 56.63Lacs
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 MUSSA ALI (GSTN-38BRFPA3009N1ZT) BID ID -139244 5663111.03 -16.33 4738325.00 Fourty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Five
2.00 M/S SONAM ANGCHOK GOVT CONTRACTOR (GSTN-38DIYPA3971F1ZS) BID ID -139333 5663111.03 -13.10 4921243.49 Fourty Nine Lakh Twenty One Thousand Two Hundred and Fourty Three
3.00 TSEWANG STOBDAN (GSTN-38EQNPS9492H1ZO) BID ID -139353 5663111.03 -22.00 4417226.60 Fourty Four Lakh Seventeen Thousand Two Hundred and Twenty Six
4.00 M/S KHARU FABRICATION (GSTN-NA) BID ID -139223 5663111.03 -26.10 4185039.05 Fourty One Lakh Eighty Five Thousand Thirty Nine
5.00 Aggxima Entrprise (GSTN-NA) BID ID -138672 5663111.03 -30.00 3964177.72 Thirty Nine Lakh Sixty Four Thousand One Hundred and Seventy Seven
6.00 M/S JARA STEEL FABRICATION (GSTN-NA) BID ID -139313 5663111.03 -30.00 3964177.72 Thirty Nine Lakh Sixty Four Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: Aggxima Entrprise,M/S JARA STEEL FABRICATION(3964177.72)
BOQ Summary Details Tender Title: Providing and Fixing of Chainlink Fencing Work at Disket Nubra Tender ID: 2024_FEE_14680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JARA STEEL FABRICATION (BID ID -139313) 3964177.72 L1
2 Aggxima Entrprise (BID ID -138672) 3964177.72 L1
3 M/S KHARU FABRICATION (BID ID -139223) 4185039.05 L2
4 TSEWANG STOBDAN (BID ID -139353) 4417226.60 L3
5 M/S MUSSA ALI (BID ID -139244) 4738325.00 L4
6 M/S SONAM ANGCHOK GOVT CONTRACTOR (BID ID -139333) 4921243.49 L5
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