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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-Finance K 166 64 S OLD NO 166 64 KH NO 686 MINHOUD NEAR MASJID GAUTAM VIHAR NEW DELHI | 1 | Accepted-Finance L-1, Lowest | |
| 2 | 2₹19.5 L+₹3.5 L (21.8%)Rejected-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹20.5 L+₹4.4 L (27.7%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹22.1 L+₹6.1 L (37.9%)Rejected-Finance | 4 | Rejected-Finance L-4 | |
| 5 | 5₹22.6 L+₹6.5 L (40.9%)Rejected-Finance DUKAN NO 02 C BLOCK NEAR SARASWATI SEED STORE REWA DISTRICT MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | 5 | Rejected-Finance L-5 |
Tender Value
₹28.3 L
EMD Value
₹56,700
Closing Date
24 Jul 2024, 3:00 pmClosed
Moinuddin SM(Civil)
ITPO Pragati Maidan New Delhi
Setting up of office space with Aluminum sections at various locations in ITPO premises.
2024_ITPO_817149_1
180-ITPO/Misc/Engg/2024-25
Open Tender
Civil Works
Percentage
90 days
ITPO Pragati Maidan
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
Yes
Office of ITPO
₹56,700
Yes
13 Aug 2024
19 Jul 2024
25 Jul 2024
19 Jul 2024
24 Jul 2024
19 Jul 2024
19 Jul 2024 - 24 Jul 2024
eProcurement System Government of India Created By: Moinuddin Moinuddin Created Date/Time: 13-Aug-2024 01:11 PM Tender Title: Office Work Tender ID: 2024_ITPO_817149_1
Tender Inviting Authority: SM(MOINUDDIN)
Name of Work: R/M and Upkeep of ITPO Premises during 2024-25 SH:- Setting up of office space with aluminium section at various locations in ITPO premises.
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 SACHIN CHADHA (GSTN-07AFXPC8474N1ZH) BID ID -3057226 2831606.00 -27.77 2045269.01 Twenty Lakh Fourty Five Thousand Two Hundred and Sixty Nine
2.00 RAHUL KAUSHIK DEVELOPERS PRIVATE LIMITED (GSTN-07AAJCR2802D1ZQ) BID ID -3057382 2831606.00 -18.65 2303511.48 Twenty Three Lakh Three Thousand Five Hundred and Eleven
3.00 MANOJ KUMAR(GSTN-NA)--3056792 2831606.00 -31.11 1950693.37 Ninteen Lakh Fifty Thousand Six Hundred and Ninty Three
4.00 RAMESH CHAND(GSTN-NA)--3055967 2831606.00 -22.01 2208369.52 Twenty Two Lakh Eight Thousand Three Hundred and Sixty Nine
5.00 PRAVEEN CONSTRUCTION CO.(GSTN-NA)--3056760 2831606.00 -20.33 2255940.50 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Fourty
6.00 BINOD(GSTN-NA)--3057609 2831606.00 -10.25 2541366.39 Twenty Five Lakh Fourty One Thousand Three Hundred and Sixty Six
7.00 SONU CONSTRUCTION(GSTN-NA)--3056543 2831606.00 -43.45 1601273.19 Sixteen Lakh One Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: SONU CONSTRUCTION(1601273.19)
BOQ Summary Details Tender Title: Office Work Tender ID: 2024_ITPO_817149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU CONSTRUCTION 1601273.19 L1
2 MANOJ KUMAR 1950693.37 L2
3 M/S SACHIN CHADHA 2045269.01 L3
4 RAMESH CHAND 2208369.52 L4
5 PRAVEEN CONSTRUCTION CO. 2255940.50 L5
6 RAHUL KAUSHIK DEVELOPERS PRIVATE LIMITED 2303511.48 L6
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