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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹3.5 Cr+₹51.0 L (17.1%)Rejected-Finance | ₹3.5 Cr+₹51.0 L (17.1%) | L2 | Rejected-Finance Found L2 as per quoted rate |
| 3 | L3₹3.6 Cr+₹64.8 L (21.7%)Rejected-Finance | ₹3.6 Cr+₹64.8 L (21.7%) | L3 | Rejected-Finance Found L3 as per quoted rate |
| 4 | L4₹3.7 Cr+₹69.6 L (23.3%)Rejected-Finance | ₹3.7 Cr+₹69.6 L (23.3%) | L4 | Rejected-Finance Found L4 as per quoted rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically non responsive |
Tender Value
₹3.2 Cr
EMD Value
₹3.6 L
Closing Date
27 Jun 2023, 11:00 amClosed
Chief Engineer Project Brahmank
Headquarters Chief Engineer Project Brahmank Pasighat Pin 931722 Care of 99 APO
HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/BB COMPONENTS AND MISC STORES FROM 519 SS and TC AT (JALKASUTI/LIKABALI) TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRAD
2023_BRO_601537_1
CE(P) BMK-05 of 2023-24
Open Tender
Civil Construction Goods
Percentage
365 days
From Likabali to Fwd sector of 44 BRTF
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3.6 L
Yes
HQ CE (P) Brahmank
14 Sept 2023
6 Jun 2023
28 Jun 2023
6 Jun 2023
27 Jun 2023
13 Jun 2023
7 Jun 2023 - 12 Jun 2023
12 Jun 2023
eProcurement System for Organisations under MoD Created By: Bali Gulab Shankarrao Created Date/Time: 03-Aug-2023 01:51 PM Tender Title: HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/BB COMPONENTS AND MISC STORES FROM 519 SS and TC AT (JALKASUTI/LIKABALI) TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADES Tender ID: 2023_BRO_601537_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT BRAHMANK (GREF) C/O 99 APO, PIN: 931722 PAGE NO : 64
NAME OF WORK: “HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/BB COMPONENTS AND MISC STORES FROM 519 SS & TC AT (JALKASUTI/LIKABALI) TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE”
Contract No: CE (P) BMK / / TENDER No: CE (P) BMK 05 of 2023-24 Completion Period :- 365 days from date of acceptance.
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 MRS DUBI ANGO(GSTN-NA) 31636995.36 -5.49 29900122.42 Two Crore Ninty Nine Lakh One Hundred and Twenty Two
2.00 ANKITA ARMY GENERAL SUPPLY(GSTN-NA) 31636995.36 10.63 35000005.75 Three Crore Fifty Lakh Five
3.00 M/S MARPI WIRE PRODUCTS(GSTN-NA) 31636995.36 15.00 36382542.36 Three Crore Sixty Three Lakh Eighty Two Thousand Five Hundred and Fourty Two
4.00 M/S TENZIN ENTERPRISES(GSTN-NA) 31636995.36 16.50 36857097.26 Three Crore Sixty Eight Lakh Fifty Seven Thousand Ninty Seven
Lowest Amount Quoted BY: M/S MRS DUBI ANGO(29900122.42)
BOQ Summary Details Tender Title: HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/BB COMPONENTS AND MISC STORES FROM 519 SS and TC AT (JALKASUTI/LIKABALI) TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADES Tender ID: 2023_BRO_601537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRS DUBI ANGO 29900122.42 L1
2 ANKITA ARMY GENERAL SUPPLY 35000005.75 L2
3 M/S MARPI WIRE PRODUCTS 36382542.36 L3
4 M/S TENZIN ENTERPRISES 36857097.26 L4
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