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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr | L1 | Accepted-AOC Being L1 bidder |
| 2 | L2₹5.5 Cr+₹36.6 L (7.13%)Rejected-Finance | ₹5.5 Cr+₹36.6 L (7.13%) | L2 | Rejected-Finance Rejected being L2 |
| 3 | L3₹5.8 Cr+₹68.8 L (13.4%)Rejected-Finance | ₹5.8 Cr+₹68.8 L (13.4%) | L3 | Rejected-Finance Rejected being L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsiver |
Tender Value
₹4.6 Cr
EMD Value
₹5.3 L
Closing Date
27 Jun 2024, 4:00 pmClosed
Chief Engineer (P) Brahmank
HQ CE (P) BRAHMANK PASIGHAT AP
HANDLING AND OR CONVEYANCE OF CEMENT BITUMEN BITUMEN EMULSION, STEEL BB COMPONENTS AND MISC STORES FROM 530 SSTC AT JALKASUTI LIKABALI TO FORWARD SECTORS UNDER 105 RCC AND 1448 BCC IN AOR OF 761 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH ST
2024_BRO_649529_2
CE (P) BMK-03 of 2024-25
Open Tender
Civil Construction Goods
Percentage
365 days
Lekhabali
AS per Tender documents
9 documents required · 9 mandatory
₹0
₹5.3 L
Yes
26 Sept 2024
6 Jun 2024
28 Jun 2024
6 Jun 2024
27 Jun 2024
21 Jun 2024
7 Jun 2024 - 20 Jun 2024
eProcurement System for Organisations under MoD Created By: Raj Kumar Created Date/Time: 09-Sep-2024 09:58 AM Tender Title: HANDLING AND OR CONVEYANCE OF CEMENT BITUMEN BITUMEN EMULSION, STEEL BB COMPONENTS AND MISC STORES FROM 530 SSTC AT JALKASUTI LIKABALI TO FORWARD SECTORS UNDER 105 RCC AND 1448 BCC IN AOR OF 761 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH ST Tender ID: 2024_BRO_649529_2
Tender Inviting Authority: CHIEF ENGINEER PROJECT BRAHMANK (GREF) C/O 99 APO, PIN: 931722 PAGE NO : 63
NAME OF WORK: HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/BB COMPONENTS AND MISC STORES FROM 530 SS & TC AT LIKABALI TO FORWARD SECTORS UNDER 105 RCC AND 1448 BCC IN AOR OF 761 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE
Contract No: CE (P) BMK / / TENDER No: CE (P) BMK 03 of 2024-25 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) BID ID -3040338 45834163.59 19.98 54991829.48 Five Crore Fourty Nine Lakh Ninty One Thousand Eight Hundred and Twenty Nine
2.00 M/S A L TRADING AGRNCY (GSTN-NA) BID ID -3041669 45834163.59 12.00 51334263.22 Five Crore Thirteen Lakh Thirty Four Thousand Two Hundred and Sixty Three
3.00 M/S T W AGENCY (GSTN-NA) BID ID -3041230 45834163.59 27.00 58209387.76 Five Crore Eighty Two Lakh Nine Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S A L TRADING AGRNCY(51334263.22)
BOQ Summary Details Tender Title: HANDLING AND OR CONVEYANCE OF CEMENT BITUMEN BITUMEN EMULSION, STEEL BB COMPONENTS AND MISC STORES FROM 530 SSTC AT JALKASUTI LIKABALI TO FORWARD SECTORS UNDER 105 RCC AND 1448 BCC IN AOR OF 761 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH ST Tender ID: 2024_BRO_649529_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A L TRADING AGRNCY (BID ID -3041669) 51334263.22 L1
2 M/S MRS DUBI ANGO (BID ID -3040338) 54991829.48 L2
3 M/S T W AGENCY (BID ID -3041230) 58209387.76 L3
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