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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 CrAccepted-Finance | ₹16.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹16.9 CrAccepted-Finance | ₹16.9 Cr | L2 | Accepted-Finance L2 |
| 3 | L3₹17.9 CrAccepted-Finance C 20A METAL COLONY AMBABARI JAIPUR DIST JAIPUR RAJSTHAN PIN 302023 | JAIPUR | RAJASTHAN | 302023 | ₹17.9 Cr | L3 | Accepted-Finance L3 |
| 4 | L4₹19.1 CrAccepted-Finance | ₹19.1 Cr | L4 | Accepted-Finance L4 |
| 5 | L5₹20.2 CrAccepted-Finance | ₹20.2 Cr | L5 | Accepted-Finance L5 |
Tender Value
₹21.3 Cr
EMD Value
₹42.5 L
Closing Date
12 Aug 2024, 5:00 pmClosed
General Manager (P)
General Manager (P) National Highways and Infrastructure Development Corporation Limited. Regional Office, 2nd Floor, Agnishanti Business Park, Opp. AGP Office GNB Road, Ambari, Guwahati- 781001
Short term maintenance under Original Repair (Contract Maintenance) works at selected locations between Km 0.00 to km 65.00 of Pailapool-Hangrum in the State of Assam during the year 24-25
2024_NHIDC_819746_1
ROGHY/Pal-Hang/NH137G/24-25/1
Open Tender
Civil Works
365 days
Assam
Please refer Tender Documents
5 documents required · 5 mandatory
₹11,800
NHIDCL
₹42.5 L
NHIDCL, RO Guwahati
27 Aug 2024
2 Aug 2024
13 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
2 Aug 2024 - 6 Aug 2024
7 Aug 2024
eProcurement System Government of India Created By: Binayak Kumar Created Date/Time: 22-Aug-2024 03:05 PM Tender Title: ROGHY/Pal-Hang/NH137G/24-25/1 Tender ID: 2024_NHIDC_819746_1
Tender Inviting Authority: General Manager (Projects), RO-Guwahati
Name of Work: Short term maintenance under Original Repair (Contract Maintenance) works at selected locations between Km 0.00 to km 65.00 of Pailapool – Hangrum in the State of Assam during the year 2024-2025
Contract No: RO/Ghy/Sil/STMC/Pailapool-Hangrum/NH 137G/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJINDER INFRASTRUCTURE PVT LTD (GSTN-03AADCG7268C1ZV) BID ID -3068598 212746683.50 -.25 212214816.79 Twenty One Crore Twenty Two Lakh Fourteen Thousand Eight Hundred Sixteen
2.00 M/s AK Builders (GSTN-03AAWPK7553Q1ZS) BID ID -3068747 212746683.50 -22.15 165623293.10 Sixteen Crore Fifty Six Lakh Twenty Three Thousand Two Hundred and Ninty Three
3.00 RIDDHI SIDDHI CONSTRUCTION(GSTN-NA)--3067558 212746683.50 -9.99 191493289.82 Ninteen Crore Fourteen Lakh Ninty Three Thousand Two Hundred and Eighty Nine
4.00 DEBOPRIYO DEB(GSTN-NA)--3067795 212746683.50 -5.00 202109349.33 Twenty Crore Twenty One Lakh Nine Thousand Three Hundred Fourty Nine
5.00 M/S TANOR ENGINEERING(GSTN-NA)--3068868 212746683.50 -20.73 168644296.01 Sixteen Crore Eighty Six Lakh Fourty Four Thousand Two Hundred and Ninty Six
6.00 KCC INFRA PRIVATE LIMITED(GSTN-NA)--3067884 212746683.50 -16.05 178600840.80 Seventeen Crore Eighty Six Lakh Eight Hundred and Fourty
Lowest Amount Quoted BY: M/s AK Builders(165623293.10)
BOQ Summary Details Tender Title: ROGHY/Pal-Hang/NH137G/24-25/1 Tender ID: 2024_NHIDC_819746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AK Builders 165623293.10 L1
2 M/S TANOR ENGINEERING 168644296.01 L2
3 KCC INFRA PRIVATE LIMITED 178600840.80 L3
4 RIDDHI SIDDHI CONSTRUCTION 191493289.82 L4
5 DEBOPRIYO DEB 202109349.33 L5
6 RAJINDER INFRASTRUCTURE PVT LTD 212214816.79 L6
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