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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | ₹35.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹48.1 L+₹13.2 L (37.7%)Rejected-Finance | ₹48.1 L+₹13.2 L (37.7%) | L2 | Rejected-Finance L2 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not Recommended for opening of price bid |
Tender Value
₹68.8 L
EMD Value
₹1.3 L
Closing Date
11 Sept 2023, 12:00 pmClosed
COMMANDER 764 BRTF, C/O 99 APO, PIN 930764
HQ 764 BRTF, HAPPY VILLA, MANGAL DHARA, KALIMPONG WB 734301
HANDLING AND CONVEYANCE OF BITUMEN AND BITUMEN EMULSION FROM EX-SUPPLY COY 532 SSTC TO DETT NAKSAL AT KM 16.00 ON C-J-BB RD UNDER 87 RCC/764 TF (P) SWTK IN STATE OF WEST BENGAL FOR JOB NO. 327/02 AND 327/03
2023_BRO_614839_1
8470
Open Tender
Civil Works - Roads
Supply
180 days
Dett Naksal at Km 16.00
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹0
₹1.3 L
Yes
HQ 764 BRTF, HAPPY VILLA, MANGAL DHARA, KALIMPONG
25 Oct 2023
21 Aug 2023
12 Sept 2023
21 Aug 2023
11 Sept 2023
29 Aug 2023
21 Aug 2023 - 28 Aug 2023
29 Aug 2023
eProcurement System for Organisations under MoD Created By: Mukesh Kumar Yadav Created Date/Time: 16-Oct-2023 04:05 PM Tender Title: HANDLING AND CONVEYANCE OF BITUMEN AND BITUMEN EMULSION FROM EX-SUPPLY COY 532 SSTC TO DETT NAKSAL AT KM 16.00 ON C-J-BB RD UNDER 87 RCC/764 TF (P) SWTK IN STATE OF WEST BENGAL FOR JOB NO. 327/02 AND 327/03 Tender ID: 2023_BRO_614839_1
Tender Inviting Authority: COMMANDER 764 BRTF, C/O 99 APO
Name of Work:HANDLING AND CONVEYANCE OF BITUMEN AND BITUMEN EMULSION FROM EX-SUPPLY COY/ 532 SS&TC TO DETT NAKSAL AT KM 16.00 FOR CONSTRUCTION AND IMPROVEMENT OF ROAD FROM KHUNIA MORE-KUMANI-GARIBAS ON CHALSA-JALDHAKA-BINDU BARRAGE ROAD UNDER 87 RCC/764 BRTF IN PROJECT SWASTIK IN THE STATE OF WEST BENGAL FOR JOB NO. 327/02 & 327/03. (COMPLETION PERIOD : 180 DAYS COMMENCING FROM THE DATE OF PLACING FIRST WORK ORDER)
Tender No: CDR/764BRTF/04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR AGARWAL(GSTN-NA) 85138.84 5555.00 4814601.40 Fourty Eight Lakh Fourteen Thousand Six Hundred and One
2.00 M/S D CONSTRUCTION(GSTN-NA) 85138.84 4007.99 3497495.03 Thirty Four Lakh Ninty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S D CONSTRUCTION(3497495.03)
BOQ Summary Details Tender Title: HANDLING AND CONVEYANCE OF BITUMEN AND BITUMEN EMULSION FROM EX-SUPPLY COY 532 SSTC TO DETT NAKSAL AT KM 16.00 ON C-J-BB RD UNDER 87 RCC/764 TF (P) SWTK IN STATE OF WEST BENGAL FOR JOB NO. 327/02 AND 327/03 Tender ID: 2023_BRO_614839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D CONSTRUCTION 3497495.03 L1
2 ANIL KUMAR AGARWAL 4814601.40 L2
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