Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-Finance | ₹6.5 L | 1 | Accepted-Finance L-1 |
| 2 | 2₹7.0 L+₹50,002.15 (7.67%)Rejected-Finance | ₹7.0 L+₹50,002.15 (7.67%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹7.5 L+₹99,375.34 (15.2%)Rejected-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | ₹7.5 L+₹99,375.34 (15.2%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹10.0 L+₹3.5 L (53.1%)Rejected-Finance | ₹10.0 L+₹3.5 L (53.1%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹10.3 L+₹3.8 L (57.5%)Rejected-Finance | ₹10.3 L+₹3.8 L (57.5%) | 5 | Rejected-Finance L-5 |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
16 Oct 2024, 3:00 pmClosed
Moinuddin SM(Civil)
Bharat Mandapam New Delhi
R and M and upkeep of ITPO Premises at Bharat Mandapam during-2024 25 SH Repairs to steel rolling shutters and steel gate shutters at Hall No. 7 to 12 and 12A.
2024_ITPO_830340_1
180-ITPO/RS/Engg/2024-25
Open Tender
Civil Works
Percentage
365 days
Bharat Mandapam New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹590
Yes
Office of ITPO
₹21,000
Yes
18 Nov 2024
11 Oct 2024
17 Oct 2024
11 Oct 2024
16 Oct 2024
11 Oct 2024
11 Oct 2024 - 16 Oct 2024
eProcurement System Government of India Created By: Moinuddin Moinuddin Created Date/Time: 18-Nov-2024 06:14 PM Tender Title: 180-ITPO/RS/Engg/2024-25 Tender ID: 2024_ITPO_830340_1
Tender Inviting Authority: SM(Moin)
Name of Work: R/M & upkeep of ITPO premises at Bharat Mandapam during 2024-25 SH: Repairing of steel of Rolling Shutter / steel gate shutter at Hall No.7-12 A , sub-stations, Pump Houses etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARASWATI ENTERPRISES (GSTN-07BJAPS0918M1ZZ) BID ID -3104800 1048263.00 -33.00 702336.21 Seven Lakh Two Thousand Three Hundred and Thirty Six
2.00 M/S SACHIN CHADHA (GSTN-07AFXPC8474N1ZH) BID ID -3104851 1048263.00 -37.77 652334.06 Six Lakh Fifty Two Thousand Three Hundred and Thirty Four
3.00 SNEHA (GSTN-NA) BID ID -3104649 1048263.00 -4.70 998994.64 Nine Lakh Ninty Eight Thousand Nine Hundred and Ninty Four
4.00 RAMESH CHAND (GSTN-NA) BID ID -3104903 1048263.00 -1.99 1027402.57 Ten Lakh Twenty Seven Thousand Four Hundred and Two
5.00 MANOJ KUMAR (GSTN-NA) BID ID -3104932 1048263.00 -28.29 751709.40 Seven Lakh Fifty One Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S SACHIN CHADHA(652334.06)
BOQ Summary Details Tender Title: 180-ITPO/RS/Engg/2024-25 Tender ID: 2024_ITPO_830340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN CHADHA (BID ID -3104851) 652334.06 L1
2 SARASWATI ENTERPRISES (BID ID -3104800) 702336.21 L2
3 MANOJ KUMAR (BID ID -3104932) 751709.40 L3
5 RAMESH CHAND (BID ID -3104903) 1027402.57 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .