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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance Quoated lowest rate |
| 2 | L2₹1.4 Cr+₹15.1 L (12.5%)Rejected-Finance | ₹1.4 Cr+₹15.1 L (12.5%) | L2 | Rejected-Finance Quoated higher rate |
| 3 | L3₹2.0 Cr+₹83.0 L (68.8%)Rejected-Finance | ₹2.0 Cr+₹83.0 L (68.8%) | L3 | Rejected-Finance Quoated higher rate |
| 4 | L4₹2.1 Cr+₹93.5 L (77.5%)Rejected-Finance ITANAGAR LOWER NITI VIHAR ITANAGAR PAPUMPARE ARUNACHAL PRADESH 791111 | PAPUM PARE | ARUNACHAL PRADESH | 791111 | ₹2.1 Cr+₹93.5 L (77.5%) | L4 | Rejected-Finance Quoated higher rate |
| 5 | L5₹2.2 Cr+₹95.9 L (79.6%)Rejected-Finance | ₹2.2 Cr+₹95.9 L (79.6%) | L5 | Rejected-Finance Quoated higher rate |
Tender Value
₹1.4 Cr
EMD Value
₹2.1 L
Closing Date
27 Jun 2024, 6:00 pmClosed
CDR 23 BRTF, C/o 99 APO
CDR 23 BRTF, C/o 99 APO,Daporijo
H/C OF CEMENT, BITUMEN/EMULSION , STEEL , BB COMPONENTS AND MISC / ANY OTHER STORES FROM 1033 (I) ESPL (LIKABALI) / DETT KM 16 ON NACHO- TAMA CHUNG CHUNG ROAD TO VARIOUS LOCATIONS UNDER 23 BRTF SECTOR OF PROJECT ARUNANK In A.P
2024_BRO_655992_1
CDR/23TF/01/2024-25
Open Tender
Miscellaneous Goods
Supply
365 days
AoR 23 BRTF, 77 RCC, 128 RCC VARIOUS LOC
HANDLING AND
CONVEYANCE
8 documents required · 8 mandatory
₹0
₹2.1 L
Yes
CDR 23 BRTF, C/o 99 APO
17 Oct 2024
27 May 2024
28 Jun 2024
27 May 2024
27 Jun 2024
6 Jun 2024
1 Jun 2024 - 4 Jun 2024
6 Jun 2024
eProcurement System for Organisations under MoD Created By: Anil Kumar Created Date/Time: 25-Sep-2024 12:52 PM Tender Title: H/C OF CEMENT, BITUMEN/EMULSION , STEEL , BB COMPONENTS AND MISC / ANY OTHER STORES FROM 1033 (I) ESPL (LIKABALI) / DETT KM 16 ON NACHO- TAMA CHUNG CHUNG ROAD TO VARIOUS LOCATIONS UNDER 23 BRTF SECTOR OF PROJECT ARUNANK IN A.P Tender ID: 2024_BRO_655992_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT ARUNANK, BORDER ROADS ORGANISATION
Name of Work:HANDLING AND CONVEYANCE OF CEMENT, BITUMEN / EMULSION , STEEL , BB COMPONENTS AND MISC / ANY OTHER STORES FROM 1033 (I) ESPL (LIKABALI) / DETT KM 16 ON NACHO- TAMA CHUNG CHUNG ROAD TO VARIOUS LOCATIONS UNDER 23 BRTF SECTOR OF PROJECT ARUNANK IN UPPER SUBANSIRI DISTRICT OF ARUNACHAL PRADESH:FY 2024-25
Contract No: CDR 23TF/ /2024-25, NIT No. CDR 23 TF/NIT- 01 /2024-25 Period of completion : 365days(12 Months) from the date of commencement of work as per work order No. 1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s T.E Enterprises (GSTN-NA) BID ID -3032324 541329.69 2406.00 13565722.03 One Crore Thirty Five Lakh Sixty Five Thousand Seven Hundred and Twenty Two
2.00 M/S KANU ENTERPRISE (GSTN-NA) BID ID -3042282 541329.69 3900.00 21653187.60 Two Crore Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Seven
3.00 M/S HIMALAYAN TRIBES MEDISOC (GSTN-NA) BID ID -3040387 541329.69 2127.56 12058443.64 One Crore Twenty Lakh Fifty Eight Thousand Four Hundred and Fourty Three
4.00 ANKITA ARMY GENERAL SUPPLY (GSTN-NA) BID ID -3042571 541329.69 3660.90 20358868.31 Two Crore Three Lakh Fifty Eight Thousand Eight Hundred and Sixty Eight
5.00 M/S ARUNACHAL TRADE & COMMERCIAL AGENCY (GSTN-NA) BID ID -3042390 541329.69 3855.00 21409589.24 Two Crore Fourteen Lakh Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S HIMALAYAN TRIBES MEDISOC(12058443.64)
BOQ Summary Details Tender Title: H/C OF CEMENT, BITUMEN/EMULSION , STEEL , BB COMPONENTS AND MISC / ANY OTHER STORES FROM 1033 (I) ESPL (LIKABALI) / DETT KM 16 ON NACHO- TAMA CHUNG CHUNG ROAD TO VARIOUS LOCATIONS UNDER 23 BRTF SECTOR OF PROJECT ARUNANK IN A.P Tender ID: 2024_BRO_655992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMALAYAN TRIBES MEDISOC (BID ID -3040387) 12058443.64 L1
2 M/s T.E Enterprises (BID ID -3032324) 13565722.03 L2
3 ANKITA ARMY GENERAL SUPPLY (BID ID -3042571) 20358868.31 L3
4 M/S ARUNACHAL TRADE & COMMERCIAL AGENCY (BID ID -3042390) 21409589.24 L4
5 M/S KANU ENTERPRISE (BID ID -3042282) 21653187.60 L5
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