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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-Finance | L1 | Accepted-Finance Found in general order | |
| 2 | L2₹37.6 L+₹17,628 (0.47%)Accepted-Finance | L2 | Accepted-Finance Found in general order | |
| 3 | L3₹38.3 L+₹89,850 (2.40%)Accepted-Finance | L3 | Accepted-Finance Found in general order | |
| 4 | L4₹40.9 L+₹3.5 L (9.22%)Accepted-Finance | L4 | Accepted-Finance Found in general order | |
| 5 | L5₹41.5 L+₹4.1 L (10.8%)Accepted-Finance | L5 | Accepted-Finance Found in general order |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 11:00 amClosed
Officer Commanding
Construction Sqn NSG Manesar
Annual repair and maintenance of buildings for the year 2021 22 of 51 SAG NSG Manesar Gurgaon Haryana Civil and Electrical work
2021_NSG_623438_1
10/CS/2021-22/NSG
Open Tender
Civil Works
Percentage
330 days
NSG Manesar Gurugram Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 May 2021
20 Mar 2021
31 Mar 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
20 Mar 2021 - 30 Mar 2021
eProcurement System Government of India Created By: Tarun Kumar Created Date/Time: 29-May-2021 06:36 PM Tender Title: Annual repair and maintenance of buildings for the year 2021 22 of 51 SAG NSG Manesar Gurgaon Haryana Civil and Electrical work Tender ID: 2021_NSG_623438_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: Annual repair and maintenance of buildings for the year 2021-22 of 51 SAG NSG, Manesar, Gurgaon (Haryana) (Civil and Electrical work)
Contract No: 10/CS/2021-22/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Individual(GSTN-06AJXPK1052C1ZD) 5686742.00 -27.05 4148478.00 Fourty One Lakh Fourty Eight Thousand Four Hundred and Seventy Eight
2.00 Rohit Kumar(GSTN-06AGZPK5742J1ZQ) 5686742.00 -26.26 4193404.00 Fourty One Lakh Ninty Three Thousand Four Hundred and Four
3.00 Surender Kumar(GSTN-07AAJPK1443LIZM) 5686742.00 -32.60 3832864.00 Thirty Eight Lakh Thirty Two Thousand Eight Hundred and Sixty Four
4.00 ANIL KUMAR GUPTA(GSTN-06ADCPG3564E1ZY) 5686742.00 -34.18 3743014.00 Thirty Seven Lakh Fourty Three Thousand Fourteen
5.00 Vishwakarma Furniture and Associates(GSTN-NA) 5686742.00 -33.87 3760642.00 Thirty Seven Lakh Sixty Thousand Six Hundred and Fourty Two
6.00 BS PAKHARIA(GSTN-NA) 5686742.00 -28.11 4088199.00 Fourty Lakh Eighty Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: ANIL KUMAR GUPTA(3743014.00)
BOQ Summary Details Tender Title: Annual repair and maintenance of buildings for the year 2021 22 of 51 SAG NSG Manesar Gurgaon Haryana Civil and Electrical work Tender ID: 2021_NSG_623438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR GUPTA 3743014.00 L1
2 Vishwakarma Furniture and Associates 3760642.00 L2
3 Surender Kumar 3832864.00 L3
4 BS PAKHARIA 4088199.00 L4
5 Individual 4148478.00 L5
6 Rohit Kumar 4193404.00 L6
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