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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.8 LAdmitted-Finance | -32.00% | ₹89.8 L | L1 | Admitted-Finance |
| 2 | L2₹91.5 L+₹1.7 L (1.90%)Admitted-Finance HOLDING NO 06 623 GYAN VILLA MANAV KALYAN ROAD OPP BRAHMA KUMARI ASHRAM LANE TINSUKIA ASSAM PIN 786125 | TINSUKIA | TINSUKIA | ASSAM | 786125 | -30.71% | ₹91.5 L+₹1.7 L (1.90%) | L2 | Admitted-Finance |
| 3 | L3₹92.4 L+₹2.6 L (2.88%)Admitted-Finance | -30.04% | ₹92.4 L+₹2.6 L (2.88%) | L3 | Admitted-Finance |
| 4 | L4₹92.5 L+₹2.6 L (2.94%)Admitted-Finance | -30.00% | ₹92.5 L+₹2.6 L (2.94%) | L4 | Admitted-Finance |
| 5 | L5₹93.8 L+₹4.0 L (4.41%)Admitted-Finance | -29.00% | ₹93.8 L+₹4.0 L (4.41%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
23 Sept 2022, 3:00 pmClosed
ED (P)
RO, NHIDCL, GD Apartment, Senki Park, Division-IV, Near Govt. Middle School -791113
Annual Repair and Maintenance Works of NH-13 from Digaru to Demwe in the State of Arunachal Pradesh
2022_NHIDC_709999_1
NHIDCL/RO-ITA/02/N/D-D/MR/2022
Open Tender
Civil Works - Roads
Item Rate
365 days
Namsai
Please refer Tender documents.
7 documents required · 7 mandatory
₹11,800
ED NHIDCL
₹2.6 L
Itanagar
7 Oct 2022
2 Sept 2022
24 Sept 2022
2 Sept 2022
23 Sept 2022
16 Sept 2022
3 Sept 2022 - 12 Sept 2022
12 Sept 2022
eProcurement System Government of India Created By: Sunil Kumar Created Date/Time: 07-Oct-2022 01:43 PM Tender Title: Annual Ordinary Maintenance work of Digaru-Demwe Section of NH-13 in the State of Arunachal Pradesh Tender ID: 2022_NHIDC_709999_1
Tender Inviting Authority: National Highways & Infrastructure Development Corporation Ltd. (NHIDCL)
Name of Work: Annual Ordinary Repair of Digaru-Demwe Section of NH-13 from Km 688+000 to Km 717+540 (Length 29.54Km) in the State of Arunachal Pradesh.
Contract No: NHIDCL/RO-ITA/02/N/D-D/M&R/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N M Enterprises(GSTN-12AWSPM8192R1ZF) 13207852.45 -25.00 9905889.34 Ninty Nine Lakh Five Thousand Eight Hundred and Eighty Nine
2.00 M/s. GRRB ASSOCIATES(GSTN-12AAUFG4635P1ZT) 13207852.45 -30.71 9151720.96 Ninty One Lakh Fifty One Thousand Seven Hundred and Twenty
3.00 OM TRADERS(GSTN-12AQLPK8870H1ZK) 13207852.45 -32.00 8981339.67 Eighty Nine Lakh Eighty One Thousand Three Hundred and Thirty Nine
4.00 AKIN ENTERPRISE(GSTN-12AKOPA4964F3ZA) 13207852.45 -18.30 10790815.45 One Crore Seven Lakh Ninty Thousand Eight Hundred and Fifteen
5.00 M/s RTT Enterprises(GSTN-12AECPT1019C2Z7) 13207852.45 -30.00 9245496.72 Ninty Two Lakh Fourty Five Thousand Four Hundred and Ninty Six
6.00 AMAR CONSTRUCTION(GSTN-NA) 13207852.45 -29.00 9377575.24 Ninty Three Lakh Seventy Seven Thousand Five Hundred and Seventy Five
7.00 Sri Numal Saikia(GSTN-NA) 13207852.45 -28.60 9430406.65 Ninty Four Lakh Thirty Thousand Four Hundred and Six
8.00 MS KRA DAADI ENTERPISE(GSTN-NA) 13207852.45 -17.00 10962517.53 One Crore Nine Lakh Sixty Two Thousand Five Hundred and Seventeen
9.00 M/s Pera Enterprise(GSTN-NA) 13207852.45 -30.04 9240213.57 Ninty Two Lakh Fourty Thousand Two Hundred and Thirteen
10.00 Muhilum Pul(GSTN-NA) 13207852.45 -9.58 11942540.19 One Crore Ninteen Lakh Fourty Two Thousand Five Hundred and Fourty
11.00 ms jambo enterprises(GSTN-NA) 13207852.45 -26.20 9747395.11 Ninty Seven Lakh Fourty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: OM TRADERS(8981339.67)
BOQ Summary Details Tender Title: Annual Ordinary Maintenance work of Digaru-Demwe Section of NH-13 in the State of Arunachal Pradesh Tender ID: 2022_NHIDC_709999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS 8981339.67 L1
2 M/s. GRRB ASSOCIATES 9151720.96 L2
3 M/s Pera Enterprise 9240213.57 L3
4 M/s RTT Enterprises 9245496.72 L4
5 AMAR CONSTRUCTION 9377575.24 L5
6 Sri Numal Saikia 9430406.65 L6
7 ms jambo enterprises 9747395.11 L7
8 N M Enterprises 9905889.34 L8
9 AKIN ENTERPRISE 10790815.45 L9
10 MS KRA DAADI ENTERPISE 10962517.53 L10
11 Muhilum Pul 11942540.19 L11
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