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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 CrAccepted-AOC A 108 C 58 22 FLEX APARTMENTS SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹11.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹12.3 CrRejected-Finance A 877A SUSHANT LOK I GURGAON 122002 | GURGAON | GURGAON | HARYANA | 122002 | ₹12.3 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹12.5 CrRejected-Finance 122 721 EKTA SHASTRI NAGAR KANPUR NAGAR UTTAR PRADESH 208005 UDYAM UP 43 0015316 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹12.5 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹14.4 CrRejected-Finance | ₹14.4 Cr | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not fulfill of EQC Clause 3 |
Tender Value
₹13.8 Cr
Closing Date
30 Dec 2021, 3:30 pmClosed
CGM/ELECTRICAL
IRCON INTERNATIONAL LIMITED 4rth Floor, Sector 1, Noida (UP)
Design,Construction of Staff Quarter and other ancillary works etc at any Railway Station between Moradabad to Kathgodam in connection with Electrification of Moradabad Ramnagar Kathgodam including Lalkuan Kashipur and Bhojipura Lalkuan secn of NER
2021_IRCON_97747_1
RE NER PKG-5/STAFF QTRS/02
Open Tender
Civil Works - Buildings
275 days
BAREILLY
Please refer Tender documents.
7 documents required · 7 mandatory
₹30,000
IRCON INTERNATIONAL LTD
Exempted
6 May 2022
9 Dec 2021
31 Dec 2021
9 Dec 2021
30 Dec 2021
25 Dec 2021
10 Dec 2021 - 15 Dec 2021
Government eProcurement System Created By: Jayakrishnan C Created Date/Time: 03-Feb-2022 12:08 PM Tender Title: RE NER PKG-5/STAFF QTRS/02 Tender ID: 2021_IRCON_97747_1
Tender Inviting Authority: Chief General Manager/Electrical.
Name of Work : -DESIGN & CONSTRUCTION OF STAFF QUARTERS & OTHER ANCILLARY WORKS ETC AT ANY RAILWAY STATION BETWEEN MORADABAD TO KATHGODAM IN CONNECTION WITH ELECTRIFICATION OF MORADABAD – RAMNAGAR – KATHGODAM INCLUDING LALKUAN – KASHIPUR AND BHOJIPURA – LALKUAN OF NORTH EASTERN RAILWAY (NER)
Contract No : -IRCON/ELECT/5034/RE NER PKG-5/STAFF QTRS/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.T. ADVANI AND COMPANY(GSTN-09AADFS5547B1Z9) 138372962.82 -9.59 125102995.69 Tweleve Crore Fifty One Lakh Two Thousand Nine Hundred and Ninty Five
2.00 MRU SEWAK RAM CONSTRUCTIONS PVT LTD(GSTN-09AAKCM2834K2Z2) 138372962.82 -18.10 113327456.55 Eleven Crore Thirty Three Lakh Twenty Seven Thousand Four Hundred and Fifty Six
3.00 KNY Projects Pvt. Ltd.(GSTN-08AACCK4173B1ZU) 138372962.82 -10.79 123442520.13 Tweleve Crore Thirty Four Lakh Fourty Two Thousand Five Hundred and Twenty
4.00 M/S VEE KAY CONSTRUCTIONS(GSTN-NA) 138372962.82 3.77 143589623.52 Fourteen Crore Thirty Five Lakh Eighty Nine Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: MRU SEWAK RAM CONSTRUCTIONS PVT LTD(113327456.55)
BOQ Summary Details Tender Title: RE NER PKG-5/STAFF QTRS/02 Tender ID: 2021_IRCON_97747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRU SEWAK RAM CONSTRUCTIONS PVT LTD 113327456.55 L1
2 KNY Projects Pvt. Ltd. 123442520.13 L2
3 S.T. ADVANI AND COMPANY 125102995.69 L3
4 M/S VEE KAY CONSTRUCTIONS 143589623.52 L4
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