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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹11.8 L (5.46%)Rejected-AOC | ₹2.3 Cr+₹11.8 L (5.46%) | L2 | Rejected-AOC Non L1 |
| 3 | L3₹2.3 Cr+₹14.3 L (6.60%)Rejected-AOC | ₹2.3 Cr+₹14.3 L (6.60%) | L3 | Rejected-AOC Non L1 |
| 4 | L4₹2.8 Cr+₹67.8 L (31.3%)Rejected-Finance | ₹2.8 Cr+₹67.8 L (31.3%) | L4 | Rejected-Finance Non submission of EMD and Tender Fee |
| 5 | L5₹2.9 Cr+₹70.7 L (32.6%)Rejected-AOC D 56 2D FLOOR CHATTARPUR NEW DELHI 110074 PH 011 43102728 8826001059 | ₹2.9 Cr+₹70.7 L (32.6%) | L5 | Rejected-AOC Non L1 |
Tender Value
₹2.8 Cr
EMD Value
₹3.8 L
Closing Date
26 Sept 2023, 3:00 pmClosed
CGM/Civil
Chief General Manager/Civil Ircon International Limited C-4, District Centre, Saket, New Delhi
Interior fit out works including allied Civil and Electrical works of Tower II, IRCON International Tower, Sector 32, Gurugram
2023_IRCON_167692_1
IRCON/SEC-32/ CIVIL/T2 /INT_FIN/01/2023
Open Tender
Civil Works - Buildings
Percentage
90 days
Gurugram
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
Yes
Ircon International Ltd
₹3.8 L
Yes
New Delhi
16 Apr 2024
14 Sept 2023
27 Sept 2023
14 Sept 2023
26 Sept 2023
21 Sept 2023
15 Sept 2023 - 19 Sept 2023
20 Sept 2023
Government eProcurement System Created By: Shakti Singh Created Date/Time: 27-Sep-2023 03:47 PM Tender Title: IRCON/SEC-32 /CIVIL/T2/INT_FIN/ 01/2023 Tender ID: 2023_IRCON_167692_1
Tender Inviting Authority: Chief General Manager/Civil
Name of Work: Interior fit out works including allied Civil & Electrical works of Tower II, IRCON International Tower, Sector 32, Gurugram.
Contract No: IRCON/SEC-32/CIVIL/T2/INT_FIN/01/2023 dated: 14.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIA WOOD CRAFT(GSTN-07AAOPS9086N1ZI) 27501874.37 -16.00 23101574.47 Two Crore Thirty One Lakh One Thousand Five Hundred and Seventy Four
2.00 GRID INTERIORS PVT LTD(GSTN-07AABCG6950H1ZK) 27501874.37 -16.90 22854057.60 Two Crore Twenty Eight Lakh Fifty Four Thousand Fifty Seven
3.00 SAHAI EXCLUSIVE CONTRACTS PVT. LTD.(GSTN-07AAHCS5823P1ZR) 27501874.37 8.00 29702024.32 Two Crore Ninty Seven Lakh Two Thousand Twenty Four
4.00 JPG ENGINEERS PVT LTD(GSTN-09AACCJ1320M1ZN) 27501874.37 3.45 28450689.04 Two Crore Eighty Four Lakh Fifty Thousand Six Hundred and Eighty Nine
5.00 Quazar Infrastructure Private Limited(GSTN-07AADCG9223B1ZY) 27501874.37 4.50 28739458.72 Two Crore Eighty Seven Lakh Thirty Nine Thousand Four Hundred and Fifty Eight
6.00 Aditya Enterprises(GSTN-NA) 27501874.37 -21.20 21671477.00 Two Crore Sixteen Lakh Seventy One Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Aditya Enterprises(21671477.00)
BOQ Summary Details Tender Title: IRCON/SEC-32 /CIVIL/T2/INT_FIN/ 01/2023 Tender ID: 2023_IRCON_167692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Enterprises 21671477.00 L1
2 GRID INTERIORS PVT LTD 22854057.60 L2
3 INDIA WOOD CRAFT 23101574.47 L3
4 JPG ENGINEERS PVT LTD 28450689.04 L4
5 Quazar Infrastructure Private Limited 28739458.72 L5
6 SAHAI EXCLUSIVE CONTRACTS PVT. LTD. 29702024.32 L6
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