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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75.7 LRejected-Finance | ₹75.7 L | 1 | Rejected-Finance Tender is being cancelled due administrative reason as mentioned in Board proceeding |
| 2 | 2₹76.2 L+₹46,153.32 (0.61%)Rejected-Finance | ₹76.2 L+₹46,153.32 (0.61%) | 2 | Rejected-Finance Tender is being cancelled due administrative reason as mentioned in Board proceeding |
| 3 | 3₹67.4 L−₹8.3 L (11.0%)Rejected-Finance | ₹67.4 L−₹8.3 L (11.0%) | 3 | Rejected-Finance Tender is being cancelled due administrative reason as mentioned in Board proceeding |
| 4 | 4₹72.8 L−₹2.9 L (3.78%)Rejected-Finance | ₹72.8 L−₹2.9 L (3.78%) | 4 | Rejected-Finance Tender is being cancelled due administrative reason as mentioned in Board proceeding |
| 5 | 5₹73.7 L−₹2.0 L (2.70%)Rejected-Finance | ₹73.7 L−₹2.0 L (2.70%) | 5 | Rejected-Finance Tender is being cancelled due administrative reason as mentioned in Board proceeding |
Tender Value
₹92.3 L
EMD Value
₹1.8 L
Closing Date
25 Apr 2023, 4:00 pmClosed
Deputy Inspector General SHQ Likabali,
Deputy Inspector General SHQ Likabali, Indo Tibetan Border Police Force, Upper Colony, Likabali, Distt-Lower Siang (A.P.) Pin -791125
C/o Channel to carry regulate Nallah in the campus of 31Bn ITBP. Yupia.
2023_ITBP_749557_1
NO. ITBP/SHQ (LKB)/ENGR/TENDER /31ST BN/2023 -167
Open Tender
Civil Works
Percentage
365 days
31ST BN YUPIA
AS PER TENDER CONDITION
3 documents required · 3 mandatory
₹0
₹1.8 L
20 May 2023
19 Apr 2023
26 Apr 2023
19 Apr 2023
25 Apr 2023
19 Apr 2023
19 Apr 2023 - 25 Apr 2023
eProcurement System Government of India Created By: MD. GAFFAR Created Date/Time: 05-May-2023 10:57 AM Tender Title: NO. ITBP/SHQ (LKB)/ENGR/TENDER /31ST BN/2023 -167 Tender ID: 2023_ITBP_749557_1
Tender Inviting Authority: Authority: -Dy. Inspector General SHQ (LKB) ITB Police, Arunachal Pradesh
Name of Work: C/o Channel to carry regulate Nallah in the campus of 31Bn ITBP. Yupia.
Contract No: NO. ITBP/SHQ (LKB)/ENGR/TENDER /2023 - 167 DTD-18-04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Anjali Enterprise(GSTN-12BQVPM6891B1ZI) 9230663.76 -18.00 7569144.28 Seventy Five Lakh Sixty Nine Thousand One Hundred and Fourty Four
2.00 M/S J.G. Enterprises(GSTN-12AGWPN5908Q4ZG) 9230663.76 -17.50 7615297.60 Seventy Six Lakh Fifteen Thousand Two Hundred and Ninty Seven
3.00 M/S NABAM BUDH(GSTN-12BFQPB2406B2Z9) 9230663.76 -27.00 6738384.54 Sixty Seven Lakh Thirty Eight Thousand Three Hundred and Eighty Four
4.00 M/S K K ENTERPRISE(GSTN-NA) 9230663.76 -21.10 7282993.71 Seventy Two Lakh Eighty Two Thousand Nine Hundred and Ninty Three
5.00 M/S G.H Enterprises(GSTN-NA) 9230663.76 -20.21 7365146.61 Seventy Three Lakh Sixty Five Thousand One Hundred and Fourty Six
6.00 M/S GOLLO GROUP OF INDUSTRIES(GSTN-NA) 9230663.76 -29.16 6539002.21 Sixty Five Lakh Thirty Nine Thousand Two
7.00 M/s. Pura Enterprise(GSTN-NA) 9230663.76 -5.00 8769130.57 Eighty Seven Lakh Sixty Nine Thousand One Hundred and Thirty
8.00 Shri Tagi Bagang(GSTN-NA) 9230663.76 -26.59 6776230.27 Sixty Seven Lakh Seventy Six Thousand Two Hundred and Thirty
9.00 M/S L.K. ENTERPRISES(GSTN-NA) 9230663.76 -33.15 6170698.72 Sixty One Lakh Seventy Thousand Six Hundred and Ninty Eight
10.00 M/s G T Enterprises(GSTN-NA) 9230663.76 -19.50 7430684.33 Seventy Four Lakh Thirty Thousand Six Hundred and Eighty Four
11.00 M/S T T ENTERPRISES(GSTN-NA) 9230663.76 -21.10 7282993.71 Seventy Two Lakh Eighty Two Thousand Nine Hundred and Ninty Three
12.00 SHRI NATUK MRA(GSTN-NA) 9230663.76 -24.75 6946074.48 Sixty Nine Lakh Fourty Six Thousand Seventy Four
13.00 M/S LIN C T CONSTRUCTION(GSTN-NA) 9230663.76 -19.65 7416838.33 Seventy Four Lakh Sixteen Thousand Eight Hundred and Thirty Eight
14.00 M/s T.R.N Enterprises(GSTN-NA) 9230663.76 -22.80 7126072.42 Seventy One Lakh Twenty Six Thousand Seventy Two
Lowest Amount Quoted BY: M/S L.K. ENTERPRISES(6170698.72)
BOQ Summary Details Tender Title: NO. ITBP/SHQ (LKB)/ENGR/TENDER /31ST BN/2023 -167 Tender ID: 2023_ITBP_749557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L.K. ENTERPRISES 6170698.72 L1
2 M/S GOLLO GROUP OF INDUSTRIES 6539002.21 L2
3 M/S NABAM BUDH 6738384.54 L3
4 Shri Tagi Bagang 6776230.27 L4
5 SHRI NATUK MRA 6946074.48 L5
6 M/s T.R.N Enterprises 7126072.42 L6
7 M/S T T ENTERPRISES 7282993.71 L7
8 M/S K K ENTERPRISE 7282993.71 L7
9 M/S G.H Enterprises 7365146.61 L8
10 M/S LIN C T CONSTRUCTION 7416838.33 L9
11 M/s G T Enterprises 7430684.33 L10
12 Ms Anjali Enterprise 7569144.28 L11
13 M/S J.G. Enterprises 7615297.60 L12
14 M/s. Pura Enterprise 8769130.57 L13
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