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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.5 L
EMD Value
₹1.4 L
Closing Date
17 Feb 2024, 5:00 pmClosed
DIG, ENGR, NE FTR
HQ NE FTR ITBP , ITANAGAR
RENOVATION /UP GRADATION OF T-2 /12 QTRS (QTR NO.13 TO 24) AT NE FTR ITBP, ITANAGAR
2024_ITBP_794796_1
NO.ITBP/NEFTR/ENGG/2024-77
Open Tender
Civil Works
Works
180 days
HQ NE FTR ITANAGAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.4 L
Yes
16 Mar 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
9 Feb 2024 - 15 Feb 2024
eProcurement System Government of India Created By: PANKAJ SINGH Created Date/Time: 16-Mar-2024 06:20 PM Tender Title: RENOVATION /UP GRADATION OF T-2 /12 QTRS Tender ID: 2024_ITBP_794796_1
Tender Inviting Authority: DIG ENGR NE FTR ITBP ITANAGAR
Name of Work: Renovation/Upgradation of Type-II /12 Qtrs ( Qtr No 13 to 24) at NE Ftr HQ Itanagar (A.P)
Contract No: No./ITBP/N.EFtr. HQ/Engg./Tender/2024- 77 DTD 08 /02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Anjali Enterprise(GSTN-12BQVPM6891B1ZI) 6951819.58 -22.00 5422419.27 Fifty Four Lakh Twenty Two Thousand Four Hundred and Ninteen
2.00 m/s rinya yangfo construction(GSTN-12BWTPD7014B1Z0) 6951819.58 -12.25 6100221.68 Sixty One Lakh Two Hundred and Twenty One
3.00 M/s Amtung Enterprises(GSTN-NA) 6951819.58 -18.50 5665732.96 Fifty Six Lakh Sixty Five Thousand Seven Hundred and Thirty Two
4.00 Ms N M enterprise(GSTN-NA) 6951819.58 -19.86 5571188.21 Fifty Five Lakh Seventy One Thousand One Hundred and Eighty Eight
5.00 M/S YATOK NILO ENTERPRISE(GSTN-NA) 6951819.58 -22.50 5387660.17 Fifty Three Lakh Eighty Seven Thousand Six Hundred and Sixty
6.00 Laxmi Tachang(GSTN-NA) 6951819.58 -28.00 5005310.10 Fifty Lakh Five Thousand Three Hundred and Ten
7.00 M/S B T ENTERPRISES(GSTN-NA) 6951819.58 -10.00 6256637.62 Sixty Two Lakh Fifty Six Thousand Six Hundred and Thirty Seven
8.00 M/S T T ENTERPRISES(GSTN-NA) 6951819.58 -21.10 5484985.65 Fifty Four Lakh Eighty Four Thousand Nine Hundred and Eighty Five
9.00 M/S L.K. ENTERPRISES(GSTN-NA) 6951819.58 -24.30 5262527.42 Fifty Two Lakh Sixty Two Thousand Five Hundred and Twenty Seven
10.00 M/S ZARA ENTERPRISES(GSTN-NA) 6951819.58 -36.60 4407453.61 Fourty Four Lakh Seven Thousand Four Hundred and Fifty Three
11.00 M/S L.R.R ENTERPRISES(GSTN-NA) 6951819.58 -35.20 4504779.09 Fourty Five Lakh Four Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S ZARA ENTERPRISES(4407453.61)
BOQ Summary Details Tender Title: RENOVATION /UP GRADATION OF T-2 /12 QTRS Tender ID: 2024_ITBP_794796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZARA ENTERPRISES 4407453.61 L1
2 M/S L.R.R ENTERPRISES 4504779.09 L2
3 Laxmi Tachang 5005310.10 L3
4 M/S L.K. ENTERPRISES 5262527.42 L4
5 M/S YATOK NILO ENTERPRISE 5387660.17 L5
6 Ms Anjali Enterprise 5422419.27 L6
7 M/S T T ENTERPRISES 5484985.65 L7
8 Ms N M enterprise 5571188.21 L8
9 M/s Amtung Enterprises 5665732.96 L9
10 m/s rinya yangfo construction 6100221.68 L10
11 M/S B T ENTERPRISES 6256637.62 L11
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