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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₹13.6 CrAdmitted-Finance NEW DELHI | NEW DELHI | L1 | Admitted-Finance | |
| 2 | L2₹14.5 Cr+₹94.7 L (6.97%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹14.6 Cr+₹96.1 L (7.07%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹15.0 Cr+₹1.4 Cr (10.3%)Admitted-Finance 27 0 PRATIK ARCADE BYTCO POINT VILLAGE TOWN NASHIK CITY NASHIK NASHIK MAHARASHTRA 422101 INDIA | NASHIK | MAHARASHTRA | 422101 | L4 | Admitted-Finance | |
| 5 | Rejected-Technical 1ST B 47 GAUTAM BUDDHA NAGAR METRO PILLAR NO 49 SECTOR 63 NOIDA GAUTAMBUDDHA NAGAR UTTAR PRADESH UTTAR PRADESH GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Rejected-Technical Not Recommended |
| Sl No | Description | Qty | Unit | NEHRA CONSTRUCTIONS L4 | DESCO INFRATECH PVT. LTD. L3 | M/S AARADHYA ENTERPRISES L2 | JAGANNATH ENTERPRISES L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | GST rate/ amount, SAC & Total amount incl. GST | 1 | Nos | 6,87,98,377.5 ₹8,11,82,085.45 | 6,67,68,071.25 ₹7,87,86,324.08 | 6,67,04,261.63 ₹7,87,11,028.72 | 6,23,59,406.25 ₹7,35,84,099.38 Lowest |
Tender Value
₹5.8 Cr
EMD Value
₹2.8 L
Closing Date
3 Jun 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 700 071
ABOVE GROUND GI INSTALLATIONS INCLUDING LAST MILE CONNECTIVITY AT CONSUMER END AT JAMSHEDPUR GA FOR CGD PROJECT
2025_GAIL_235131_1
GAIL/BNR/PROJ/ WORKS/LMC/25-26/46
Open Tender
Miscellaneous Works
Works
180 days
JAMSHEDPUR GA
PLEASE REFER TO THE TENDER DOCUMENT
11 documents required · 11 mandatory
₹0
₹2.8 L
Yes
LINK PROVIDED IN THE TENDER DOCUMENT
18 Jun 2025
17 May 2025
4 Jun 2025
17 May 2025
3 Jun 2025
28 May 2025
27 May 2025
Amount
GST rate/ amount, SAC & Total amount incl. GST
Bidder Name
Amount
NEHRA CONSTRUCTIONS (GSTN-27ABUPN7129E1Z8) BID ID -857401
DESCO INFRATECH PVT. LTD. (GSTN-NA) BID ID -857409
M/S AARADHYA ENTERPRISES (GSTN-NA) BID ID -857532
JAGANNATH ENTERPRISES (GSTN-NA) BID ID -857356
M/S AARADHYA ENTERPRISES (BID ID -857532)
DESCO INFRATECH PVT. LTD. (BID ID -857409)
NEHRA CONSTRUCTIONS (BID ID -857401)
M/S AARADHYA ENTERPRISES (BID ID -857532)
DESCO INFRATECH PVT. LTD. (BID ID -857409)
NEHRA CONSTRUCTIONS (BID ID -857401)
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eTender-LMC-Jamshedpur-25-26-46.pdf
Tender Documents • 17.53 MB
BOQ_267279.xls
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