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Tender ID
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₹15.6 CrAdmitted-Finance OFFICE NO 2502 TOWER NO 02 EXPRESS TRADE TOWER 02 PLOT NO 36 SECTOR 132 NOIDA 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Admitted-Finance | |
| 2 | L2₹16.0 Cr+₹38.0 L (2.44%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹17.3 Cr+₹1.7 Cr (11.2%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹17.5 Cr+₹1.9 Cr (12.3%)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₹18.6 Cr+₹3.1 Cr (19.7%)Admitted-Finance C 966 SUSHANT LOK 1 SECTOR 43 GURU GRAM 122002 HARYANA | GURUGRAM | GURUGRAM | HARYANA | 122002 | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | VISHWA BHUMI ENGINEERS PVT LTD L3 | Netway Infrastructure L6 | ZAK VENTURE PVT LTD L1 | Tejas Construction L2 | DECCAN ENERGY L4 | M/S AARADHYA ENTERPRISES L7 | Eleventure Systems & Services Private Limited L5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | GST rate/ amount, SAC & Total amount incl. GST | 1 | Total Amount | 7,94,47,251.07 ₹9,37,47,756.26 | 8,64,47,726.06 ₹10,20,08,316.75 | 7,14,29,265.18 ₹8,42,86,532.91 Lowest | 7,31,71,243.84 ₹8,63,42,067.73 | 8,01,79,858.92 ₹9,46,12,233.53 | 8,88,00,211.26 ₹10,47,84,249.29 | 8,54,70,915.6 ₹10,08,55,680.41 |
Tender Value
Refer Docs
EMD Value
₹6.5 L
Closing Date
3 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr.TAPAS SAHA ( GGM WORKS)
Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071
ABOVE GROUND GI INSTALLATIONS INCLUDING LAST MILE CONNECTIVITY AT CONSUMER END AT RANCHI GA FOR CGD PROJECT (01 YEARS ARC)
2024_GAIL_203539_1
GAIL/BNR/PROJ/WORKS/LMC/24-04
Open Tender
Miscellaneous Works
Works
365 days
RANCHI
As Per Tender Document
11 documents required · 11 mandatory
₹0
₹6.5 L
Yes
THROUGH VC (LINK PROVIDED IN TENDER)
8 Oct 2024
2 Aug 2024
4 Sept 2024
2 Aug 2024
3 Sept 2024
13 Aug 2024
12 Aug 2024
Amount
GST rate/ amount, SAC & Total amount incl. GST
Bidder Name
Amount
VISHWA BHUMI ENGINEERS PVT LTD (GSTN-07AACCV2694N1ZQ) BID ID -737963
Netway Infrastructure (GSTN-NA) BID ID -735577
ZAK VENTURE PVT LTD (GSTN-NA) BID ID -735493
Tejas Construction (GSTN-NA) BID ID -738193
DECCAN ENERGY (GSTN-NA) BID ID -738269
M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -733752
Eleventure Systems & Services Private Limited (GSTN-NA) BID ID -738129
Tejas Construction (BID ID -738193)
VISHWA BHUMI ENGINEERS PVT LTD (BID ID -737963)
DECCAN ENERGY (BID ID -738269)
Eleventure Systems & Services Private Limited (BID ID -738129)
Netway Infrastructure (BID ID -735577)
M/S AARADHYA ENTERPRISES (BID ID -733752)
Tejas Construction (BID ID -738193)
VISHWA BHUMI ENGINEERS PVT LTD (BID ID -737963)
DECCAN ENERGY (BID ID -738269)
Eleventure Systems & Services Private Limited (BID ID -738129)
Netway Infrastructure (BID ID -735577)
M/S AARADHYA ENTERPRISES (BID ID -733752)
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