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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.8 Cr+₹2.8 L (1.01%)Accepted-Finance | ₹2.8 Cr+₹2.8 L (1.01%) | L2 | Accepted-Finance L2 |
| 3 | L3₹3.0 Cr+₹25.5 L (9.14%)Accepted-Finance | ₹3.0 Cr+₹25.5 L (9.14%) | L3 | Accepted-Finance L3 |
| 4 | L4₹3.2 Cr+₹39.4 L (14.1%)Accepted-Finance R K PATH ITACHALI HOUSE NO 22 CITY TOWN NAGAON P O NAGAON P S SADAR DISTRICT NAGAON PIN 782003 | NAGAON | ASSAM | 782003 | ₹3.2 Cr+₹39.4 L (14.1%) | L4 | Accepted-Finance L4 |
| 5 | L5₹3.3 Cr+₹47.4 L (17.0%)Accepted-Finance | ₹3.3 Cr+₹47.4 L (17.0%) | L5 | Accepted-Finance L5 |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 L
Closing Date
13 Aug 2024, 5:00 pmClosed
General Manager (P)
General Manager (P) National Highways and Infrastructure Development Corporation Limited. Regional Office, 2nd Floor, Agnishanti Business Park, Opp. AGP Office GNB Road, Ambari, Guwahati- 781001
Short term maintenance of NH-306 from Capital Point to Rangirkhari Silchar (Ch. 0.000 to 2.300) in FY- 2024-2025
2024_NHIDC_819775_1
ROGHY/NH306/Cap-Rang/24-25/1
Open Tender
Civil Works
Percentage
365 days
Assam
Please refer Tender Documents
5 documents required · 5 mandatory
₹11,800
NHIDCL
₹7.3 L
NHIDCL, RO Guwahati
27 Aug 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
3 Aug 2024 - 7 Aug 2024
8 Aug 2024
eProcurement System Government of India Created By: Binayak Kumar Created Date/Time: 17-Aug-2024 03:06 PM Tender Title: ROGHY/NH306/Cap-Rang/24-25/1 Tender ID: 2024_NHIDC_819775_1
Tender Inviting Authority: General Manager (Projects), RO-Guwahati
Name of Work: Short term maintenance of NH-306 from Capital Point to Rangirkhari Silchar (Ch. 0+000 to 2+300) in FY: 2024-2025 in FY: 2024-2025
Contract No: RO-Ghy/Sil/NH306/Cap-Rang/STMC/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UCN CONSTRUCTION COMPANY PRIVATE LIMITED (GSTN-18AACCM4245N1Z5) BID ID -3068723 36487840.16 -12.71 31850235.54 Three Crore Eighteen Lakh Fifty Thousand Two Hundred and Thirty Five
2.00 BHRIGU NATH SHAH(GSTN-NA)--3069556 36487840.16 -10.50 32656616.80 Three Crore Twenty Six Lakh Fifty Six Thousand Six Hundred and Sixteen
3.00 SANKAR ROY(GSTN-NA)--3068275 36487840.16 -23.50 27913197.60 Two Crore Seventy Nine Lakh Thirteen Thousand One Hundred and Ninty Seven
4.00 M/S TANOR ENGINEERING(GSTN-NA)--3068974 36487840.16 -22.73 28194153.97 Two Crore Eighty One Lakh Ninty Four Thousand One Hundred and Fifty Three
5.00 DEBOPRIYO DEB(GSTN-NA)--3067793 36487840.16 -16.51 30463697.62 Three Crore Four Lakh Sixty Three Thousand Six Hundred and Ninty Seven
6.00 GODARA CONSTRUCTION COMPANY(GSTN-NA)--3069630 36487840.16 -10.50 32656616.80 Three Crore Twenty Six Lakh Fifty Six Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: SANKAR ROY(27913197.60)
BOQ Summary Details Tender Title: ROGHY/NH306/Cap-Rang/24-25/1 Tender ID: 2024_NHIDC_819775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR ROY 27913197.60 L1
2 M/S TANOR ENGINEERING 28194153.97 L2
3 DEBOPRIYO DEB 30463697.62 L3
4 UCN CONSTRUCTION COMPANY PRIVATE LIMITED 31850235.54 L4
5 BHRIGU NATH SHAH 32656616.80 L5
6 GODARA CONSTRUCTION COMPANY 32656616.80 L5
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