Renovation/Upgradation of T-I/12 Nos Qtr at NE FTR HQ

eProcurement System Government of India Created By: PANKAJ SINGH Created Date/Time: 16-Mar-2024 06:12 PM Tender Title: Renovation/Upgradation of T-I/12 Nos Qtr at NE FTR HQ Tender ID: 2024_ITBP_794806_1

Tender Inviting Authority: DIG ENGR NE FTR ITBP ITANAGAR

Name of Work: Renovation/Upgradation of Type-I /12 Quarters at North East Frontier HQ, I.T.B. Police, Itanagar (A.P)

Contract No: No./ITBP/N.EFtr. HQ/Engg./Tender/2024-78 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) 5616712.40 -23.00 4324868.55 Fourty Three Lakh Twenty Four Thousand Eight Hundred and Sixty Eight

2.00 vimay enterprises(GSTN-12BXGPK5654L1Z9) 5616712.40 -14.52 4801165.76 Fourty Eight Lakh One Thousand One Hundred and Sixty Five

3.00 m/s rinya yangfo construction(GSTN-12BWTPD7014B1Z0) 5616712.40 -9.19 5100536.53 Fifty One Lakh Five Hundred and Thirty Six

4.00 M/S L.K. ENTERPRISES(GSTN-NA) 5616712.40 -19.60 4515836.77 Fourty Five Lakh Fifteen Thousand Eight Hundred and Thirty Six

5.00 M/s Amtung Enterprises(GSTN-NA) 5616712.40 -19.00 4549537.04 Fourty Five Lakh Fourty Nine Thousand Five Hundred and Thirty Seven

6.00 M/S ZARA ENTERPRISES(GSTN-NA) 5616712.40 -24.70 4229384.44 Fourty Two Lakh Twenty Nine Thousand Three Hundred and Eighty Four

7.00 Laxmi Tachang(GSTN-NA) 5616712.40 -26.01 4155805.50 Fourty One Lakh Fifty Five Thousand Eight Hundred and Five

8.00 M/S YATOK NILO ENTERPRISE(GSTN-NA) 5616712.40 -18.50 4577620.61 Fourty Five Lakh Seventy Seven Thousand Six Hundred and Twenty

9.00 M/S T T ENTERPRISES(GSTN-NA) 5616712.40 -20.10 4487753.21 Fourty Four Lakh Eighty Seven Thousand Seven Hundred and Fifty Three

10.00 Ms N M enterprise(GSTN-NA) 5616712.40 -19.78 4505726.69 Fourty Five Lakh Five Thousand Seven Hundred and Twenty Six

Lowest Amount Quoted BY: Laxmi Tachang(4155805.50)

BOQ Summary Details Tender Title: Renovation/Upgradation of T-I/12 Nos Qtr at NE FTR HQ Tender ID: 2024_ITBP_794806_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Laxmi Tachang 4155805.50 L1

2 M/S ZARA ENTERPRISES 4229384.44 L2

3 Ms Anjali Enterprise 4324868.55 L3

4 M/S T T ENTERPRISES 4487753.21 L4

5 Ms N M enterprise 4505726.69 L5

6 M/S L.K. ENTERPRISES 4515836.77 L6

7 M/s Amtung Enterprises 4549537.04 L7

8 M/S YATOK NILO ENTERPRISE 4577620.61 L8

9 vimay enterprises 4801165.76 L9

10 m/s rinya yangfo construction 5100536.53 L10