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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.6 Cr+₹1.1 L (0.69%)Accepted-Finance | ₹1.6 Cr+₹1.1 L (0.69%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹1.6 Cr+₹2.0 L (1.28%)Accepted-Finance 1ST 45 MAHENDER SINGH NEAR PRINCE SERVICE CENTRE NARELLA NORTH DELHI DELHI NORTH WEST DELHI DELHI 110040 UDYAM DL 06 0039553 07BVCPS9687K1ZL R M | NORTH DELHI | DELHI | 110040 | ₹1.6 Cr+₹2.0 L (1.28%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹1.6 Cr+₹3.5 L (2.19%)Accepted-Finance | ₹1.6 Cr+₹3.5 L (2.19%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹1.6 Cr+₹4.0 L (2.54%)Accepted-Finance | ₹1.6 Cr+₹4.0 L (2.54%) | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
23 Sept 2024, 6:00 pmClosed
CO, 111 ENGR REGT
RMS, DIMAPUR
SUPPLY AND CONSTRUCTION OF UG COMN NODE IN 2 MTN DIV SECTOR
2024_ARMY_670467_1
2309/RFP/26/24-25/OP WKS (S and C)
Open Tender
Miscellaneous Works
Lump-sum
180 days
2 MTN DIV AOR
As per bid documents
8 documents required · 8 mandatory
₹2,000
Yes
CO, 111 ENGR REGT
₹1.8 L
Yes
111 ENGR REGT
21 Dec 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
23 Sept 2024
18 Sept 2024
2 Sept 2024 - 18 Sept 2024
16 Sept 2024
Amount
The bidder is required to quote itemwise price for the various scope of work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.
Supply & Construction of UG Comn Node (Job No 2309/24-25 (S&C)) including all supply of material/construction/ foundation complete all as per details given in bid document/drawings as total lowest cost. FOR: 01 x Walong
mahalaxmi traders (BID ID -3098855)
hindustan sales corporation (BID ID -3099132)
MS THECKCHOCK ENTERPRISE (BID ID -3099216)
M/S p.p.associates (BID ID -3099326)
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tech_eval.pdf
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