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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -17.00% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹45.1 L (16.9%)Admitted-Finance 0 BAROO KARGIL KARGIL KARGIL LADAKH 194103 | KARGIL | LADAKH | 194103 | -3.00% | ₹3.1 Cr+₹45.1 L (16.9%) | L2 | Admitted-Finance |
| 3 | L2₹3.1 Cr+₹45.1 L (16.9%)Admitted-Finance | -3.00% | ₹3.1 Cr+₹45.1 L (16.9%) | L2 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
16 Feb 2024, 4:00 pmClosed
Executive Engineer Construction Division
Executive Engineer Construction Division Leh
Balance work of Council Secretariat (i.e electrical ,sanitary ,fire fighting and finishing works ) Under Strengthening of council Secretariat
2023_PWD_12093_3
281 of CDL leh of 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
leh
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
Payable To
₹6.4 L
Yes
18 Mar 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
16 Feb 2024
12 Feb 2024
eProcurement System Union Territory of Ladakh Created By: MOHD ILEYAS Created Date/Time: 06-Mar-2024 01:35 PM Tender Title: Balance work of Council Secretariat (i.e electrical ,sanitary ,fire fighting and finishing works ) Under Strengthening of council Secretariat Tender ID: 2023_PWD_12093_3
Tender Inviting Authority: Executive Engineer Construction Division Leh
Name of Work: Balance work of Council Secretariat (i.e electrical ,sanitary ,fire fighting and finishing works ) Under Strengthening of council Secretariat
Contract NIT 281 of CDL of 2023-24 Adv cost : 321.90
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 SHITAPA TRADERS (GSTN-38BKRPA0526P1ZR) BID ID -119106 32190853.38 -3.00 31225127.78 Three Crore Tweleve Lakh Twenty Five Thousand One Hundred and Twenty Seven
2.00 M/S TASHI DORJAI(GSTN-NA)--119157 32190853.38 -17.00 26718408.31 Two Crore Sixty Seven Lakh Eighteen Thousand Four Hundred and Eight
3.00 M/S TAMCHOS GURMET GOVT CONTRACTOR(GSTN-NA)--119140 32190853.38 -3.00 31225127.78 Three Crore Tweleve Lakh Twenty Five Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S TASHI DORJAI(26718408.31)
BOQ Summary Details Tender Title: Balance work of Council Secretariat (i.e electrical ,sanitary ,fire fighting and finishing works ) Under Strengthening of council Secretariat Tender ID: 2023_PWD_12093_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TASHI DORJAI 26718408.31 L1
2 M/S SHITAPA TRADERS 31225127.78 L2
3 M/S TAMCHOS GURMET GOVT CONTRACTOR 31225127.78 L2
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