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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.4 CrAdmitted-Finance | -4.22% | ₹22.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹22.6 CrAdmitted-Finance 421 4TH FLOOR TOWER A 2 SPAZE ITECH PARK SECTOR 49 SOHNA ROAD GURGAON | GURUGRAM | HARYANA | 122001 | -3.38% | ₹22.6 Cr | L2 | Admitted-Finance |
| 3 | L3₹23.9 CrAdmitted-Finance | +2.35% | ₹23.9 Cr | L3 | Admitted-Finance |
| 4 | L4₹26.0 CrAdmitted-Finance | +11.25% | ₹26.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹27.9 CrAdmitted-Finance | +19.12% | ₹27.9 Cr | L5 | Admitted-Finance |
Tender Value
₹23.4 Cr
EMD Value
₹33.4 L
Closing Date
24 Jul 2024, 4:00 pmClosed
EXECUTIVE DIRECTOR CONTRACTS
Engineering Projects India Limited CO New Delhi Core 3 Scope Complex Lodhi Road New Delhi 110003
Civil and Finishing works and infrastructure works for Priority 01 buildings for the project of Provision of Administrative and Logistic Infrastructure under WP07 and WP5b At Naval Station Rambilli Visakhapatnam Civil Works 2
2024_EPI_200604_1
EPI/CO/CON/967/837
Open Tender
Civil Works
485 days
Visakhapatnam
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
Engineering Projects (India) Ltd.
₹33.4 L
Yes
23 Aug 2024
8 Jul 2024
25 Jul 2024
8 Jul 2024
24 Jul 2024
8 Jul 2024
Government eProcurement System Created By: S ADAK Created Date/Time: 23-Aug-2024 03:55 PM Tender Title: Civil and Finishing works and infrastructure works for Priority 01 buildings for the project of Provision of Administrative and Logistic Infrastructure under WP07 and WP5b At Naval Station Rambilli Visakhapatnam Civil Works 2 Tender ID: 2024_EPI_200604_1
Tender Inviting Authority: Executive Director, Contracts Division, Engineering Projects (India) Limited.
Name of Work: Civil and Finishing works and infrastructure works for priority 01 buildings for the project of Provision of Administrative and Logistic Infrastructure under WP-07 and WP-5b At Naval Station Rambilli Visakhapatnam – Civil Works 2.
NIT No: EPI/CO/CON/967/837 dtd. 06.07.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Indus Projects Pvt Ltd (GSTN-37AAACI9456R1ZO) BID ID -720641 233824198.50 19.12 278531385.85 Twenty Seven Crore Eighty Five Lakh Thirty One Thousand Three Hundred Eighty Five
2.00 B Durga Reddy Infrastructures Pvt Ltd (GSTN-37AAECB1389A1ZY) BID ID -723636 233824198.50 -4.22 223956817.80 Twenty Two Crore Thirty Nine Lakh Fifty Six Thousand Eight Hundred Seventeen
3.00 Aalaya Engineering Project Private Limited(GSTN-NA)--720359 233824198.50 -3.38 225920941.07 Twenty Two Crore Fifty Nine Lakh Twenty Thousand Nine Hundred Fourty One
4.00 ANJALI INFRATECH(GSTN-NA)--723661 233824198.50 2.35 239319067.68 Twenty Three Crore Ninty Three Lakh Ninteen Thousand Sixty Seven
5.00 G R CONSTRUCTIONS(GSTN-NA)--723033 233824198.50 11.25 260129421.39 Twenty Six Crore One Lakh Twenty Nine Thousand Four Hundred Twenty One
Lowest Amount Quoted BY: B Durga Reddy Infrastructures Pvt Ltd(223956817.80)
BOQ Summary Details Tender Title: Civil and Finishing works and infrastructure works for Priority 01 buildings for the project of Provision of Administrative and Logistic Infrastructure under WP07 and WP5b At Naval Station Rambilli Visakhapatnam Civil Works 2 Tender ID: 2024_EPI_200604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B Durga Reddy Infrastructures Pvt Ltd 223956817.80 L1
2 Aalaya Engineering Project Private Limited 225920941.07 L2
3 ANJALI INFRATECH 239319067.68 L3
4 G R CONSTRUCTIONS 260129421.39 L4
5 Indus Projects Pvt Ltd 278531385.85 L5
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