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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹66.0 L+₹2.7 L (4.30%)Accepted-Finance 705 706 CHIRANJIV TOWER 43 NEHRU PLACE DELHI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Accepted-Finance 2nd Lowest Bidder | |
| 3 | L3₹68.4 L+₹5.2 L (8.17%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest Bidder | |
| 4 | L4₹68.9 L+₹5.7 L (8.95%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest Bidder | |
| 5 | L5₹71.0 L+₹7.8 L (12.3%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest Bidder |
Tender Value
₹98.4 L
EMD Value
₹2.0 L
Closing Date
5 Aug 2024, 3:00 pmClosed
Officer Commanding
Construction Sqn NSG Manesar
ARM of Logistics Group Building at NSG Manesar (Civil and Electrical Maintenance) for the year 2024-25
2024_NSG_818315_1
14/CS/2024-25/NSG
Open Tender
Civil Works - Others
Percentage
365 days
NSG Garrison Manesar Gurgaon Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.0 L
10 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
26 Jul 2024 - 5 Aug 2024
eProcurement System Government of India Created By: PARDEEP KUMAR VERMA Created Date/Time: 10-Aug-2024 12:11 PM Tender Title: ARM of Logistics Group Building at NSG Manesar (Civil and Electrical Maintenance) for the year 2024-25 Tender ID: 2024_NSG_818315_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: ARM of Logistics Group Building at NSG Manesar (Civil and Electrical Maintenance) for the year 2024-25.
Contract No: 14/CS/2024-25/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR GUPTA (GSTN-06ADCPG3564E1ZY) BID ID -3062866 9843887.58 -27.88 7099411.72 Seventy Lakh Ninty Nine Thousand Four Hundred and Eleven
2.00 Rohit Kumar (GSTN-06AGZPK5742J1ZQ) BID ID -3063365 9843887.58 -30.51 6840517.48 Sixty Eight Lakh Fourty Thousand Five Hundred and Seventeen
3.00 Vishwakarma Furniture and Associates(GSTN-NA)--3064019 9843887.58 -35.76 6323713.38 Sixty Three Lakh Twenty Three Thousand Seven Hundred and Thirteen
4.00 trigon synergies private limited(GSTN-NA)--3063294 9843887.58 -33.00 6595404.68 Sixty Five Lakh Ninty Five Thousand Four Hundred and Four
5.00 K S Contractor (GSTN-NA)--3064300 9843887.58 -30.01 6889736.92 Sixty Eight Lakh Eighty Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: Vishwakarma Furniture and Associates(6323713.38)
BOQ Summary Details Tender Title: ARM of Logistics Group Building at NSG Manesar (Civil and Electrical Maintenance) for the year 2024-25 Tender ID: 2024_NSG_818315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishwakarma Furniture and Associates 6323713.38 L1
2 trigon synergies private limited 6595404.68 L2
3 Rohit Kumar 6840517.48 L3
4 K S Contractor 6889736.92 L4
5 ANIL KUMAR GUPTA 7099411.72 L5
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