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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.7 Cr+₹1.1 Cr (32.1%)Admitted-Finance | ₹4.7 Cr+₹1.1 Cr (32.1%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| Sl No | Description | Qty | Unit | Agrani Realtech Pvt Ltd L2 | AJAYA KUMAR SAMAL AND CO L1 |
|---|---|---|---|---|---|
| 1.00 | PACKAGE - A
: JOB OF STORE NO. 01, 02 & L&W CABLE BAY OF FOJ | 1 | LS | 89,58,610 ₹1,05,71,159.8 | 64,24,486 ₹75,80,893.48 Lowest |
| 2.00 | PACKAGE - B
: JOB OF STORE NO. 4 AND PIPE SHOP AT FOJ | 1 | LS | 76,35,150 ₹90,09,477 | 56,29,200 ₹66,42,456 Lowest |
| 3.00 | PACKAGE - C
: JOB OF STORE NO. 06 & ASSEMBLY AND MACHINE SHOP OF FOJ | 1 | LS | 77,79,900 ₹91,80,282 | 54,73,660 ₹64,58,918.8 Lowest |
| 4.00 | PACKAGE - D
: JOB OF STORE NO. 09 OF FOJ | 1 | LS | 1,51,03,113.6 ₹1,78,21,674.05 | 1,23,54,009.2 ₹1,45,77,730.86 Lowest |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
28 Feb 2022, 12:00 pmClosed
MR. A.J. Kandir, SM-Contract, GRSE Ltd.
MR. A.J. Kandir, SM-Contract, GRSE Ltd.
Refurbishment of Stores and Shops at FOJ Unit of GRSE Ltd. Kolkata.
2022_GRSE_88875_1
SCC/AJK/OT(Press)/FOJ Refurbishment/005/ET-1813
Open Tender
Miscellaneous
Item Wise
150 days
As Per Tender Document
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
GARDEN REACH SHIPBUILDERS and ENGINEERS LIMITED
₹5 L
Yes
YM Dept. FOJ Unit
27 Apr 2022
3 Feb 2022
1 Mar 2022
3 Feb 2022
28 Feb 2022
11 Feb 2022
10 Feb 2022
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 14.44 MB
GRSEInstructionsToBidderForOnlineBidSubmission.pdf
Additional Documents • 0.22 MB
PPP-MII-Order-16.09.2020.pdf
Additional Documents • 7.88 MB
BOQ_98240.xls
BOQ • 0.36 MB
MATRIX-FOJ-Refurbishment.xls
Tender Documents • 0.15 MB
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