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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-Finance | ₹4.2 L | 1 | Accepted-Finance ACCEPTED |
| 2 | 2₹4.2 L+₹2,943.55 (0.70%)Rejected-Finance | ₹4.2 L+₹2,943.55 (0.70%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹5.0 L+₹83,352.66 (19.9%)Rejected-Finance B 1015 GREENFIELD COLONY SECTOR 42 FARIDABAD HARYANA 121010 | FARIDABAD | HARYANA | 121010 | ₹5.0 L+₹83,352.66 (19.9%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹5.3 L+₹1.1 L (27.0%)Rejected-Finance | ₹5.3 L+₹1.1 L (27.0%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹5.5 L+₹1.3 L (30.2%)Rejected-Finance | ₹5.5 L+₹1.3 L (30.2%) | 5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹14,359
Closing Date
21 Mar 2023, 3:00 pmClosed
UNDER SECRETARY EMU
IGNCA NEW DELHI
Painting of 3rd Floor (AKAM office) and Ground Floor of New Block, IGNCA, New Delhi.
2023_IGNCA_745435_1
7/1(33)/2021-22/SD/EMU
Open Tender
Civil Works
Percentage
15 days
IGNCA NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,359
Yes
28 Apr 2023
16 Mar 2023
22 Mar 2023
16 Mar 2023
21 Mar 2023
16 Mar 2023
eProcurement System Government of India Created By: Bijender . Created Date/Time: 27-Mar-2023 05:57 PM Tender Title: Painting of 3rd Floor (AKAM office) and Ground Floor of New Block, IGNCA, New Delhi. Tender ID: 2023_IGNCA_745435_1
Tender Inviting Authority: Under Secretary, EMU
Name of Work: Paint work in AKAM Division Ground and 3rd Floor, New Building Janpath Road, IGNCA, New Delhi-
Contract No: 7/1(33)/2021-22/SD/EMU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ztp corporation(GSTN-07ABUPY1763H1ZX) 717938.50 -9.20 651888.16 Six Lakh Fifty One Thousand Eight Hundred and Eighty Eight
2.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 717938.50 -41.20 422147.84 Four Lakh Twenty Two Thousand One Hundred and Fourty Seven
3.00 ABS INFRA(GSTN-NA) 717938.50 -23.99 545705.05 Five Lakh Fourty Five Thousand Seven Hundred and Five
4.00 PRAVEEN GUPTA(GSTN-NA) 717938.50 -25.86 532279.60 Five Lakh Thirty Two Thousand Two Hundred and Seventy Nine
5.00 Vibrant Enterprises(GSTN-NA) 717938.50 -30.00 502556.95 Five Lakh Two Thousand Five Hundred and Fifty Six
6.00 EKTA SERVICES(GSTN-NA) 717938.50 -22.00 559992.03 Five Lakh Fifty Nine Thousand Nine Hundred and Ninty Two
7.00 Shah Pandya & Shot Crete(GSTN-NA) 717938.50 -41.61 419204.29 Four Lakh Ninteen Thousand Two Hundred and Four
Lowest Amount Quoted BY: Shah Pandya & Shot Crete(419204.29)
BOQ Summary Details Tender Title: Painting of 3rd Floor (AKAM office) and Ground Floor of New Block, IGNCA, New Delhi. Tender ID: 2023_IGNCA_745435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shah Pandya & Shot Crete 419204.29 L1
2 AZFARUDDIN 422147.84 L2
3 Vibrant Enterprises 502556.95 L3
4 PRAVEEN GUPTA 532279.60 L4
5 ABS INFRA 545705.05 L5
6 EKTA SERVICES 559992.03 L6
7 ztp corporation 651888.16 L7
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