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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H-1₹86.8 LAccepted-AOC | ₹86.8 L | H-1 | Accepted-AOC Bidder rank is H-1 |
| 2 | H-2₹75.4 L−₹11.3 L (13.1%)Rejected-AOC | ₹75.4 L−₹11.3 L (13.1%) | H-2 | Rejected-AOC Bidder rank is H-2 |
| 3 | H-3₹71.2 L−₹15.6 L (18.0%)Rejected-AOC ROOM NO SCR 14A NEAR SARALA TEMPLE PARADIP BADAPADIA JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | ₹71.2 L−₹15.6 L (18.0%) | H-3 | Rejected-AOC Bidder rank is H-3 |
| 4 | H-4₹68.1 L−₹18.7 L (21.5%)Rejected-AOC | ₹68.1 L−₹18.7 L (21.5%) | H-4 | Rejected-AOC Bidder rank is H-4 |
| 5 | H-5₹50.7 L−₹36.1 L (41.6%)Rejected-AOC A 15 1ST FLOOR PRIYADARSHINI VIHAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹50.7 L−₹36.1 L (41.6%) | H-5 | Rejected-AOC Bidder rank is H-5 |
Tender Value
₹43.6 L
Closing Date
13 Dec 2021, 3:00 pmClosed
CEO/ISL
B-40A, Sector-1, NOIDA, UP-201301
Disposal of movable, fixed and serviceable goods in the Existing Building of office complex of Department of Science and Technology New Mehrauli Road New Delhi 110016 on As is Where is basis.
2021_IRCON_95338_1
IRCONISL/1021/Tender/152/DST
Open Tender
Civil Works
Percentage
30 days
New Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
Payable To IRCONISL DST
Exempted
Mehaurali
26 May 2022
19 Nov 2021
14 Dec 2021
19 Nov 2021
13 Dec 2021
2 Dec 2021
25 Nov 2021 - 27 Nov 2021
29 Nov 2021
Government eProcurement System Created By: Karthikeyan P G Created Date/Time: 04-Jan-2022 04:12 PM Tender Title: IRCON ISL 1021 Tender 152 DST-Disposal Tender ID: 2021_IRCON_95338_1
Tender Inviting Authority: Chief Executive Officer, Ircon Infrastructure and Services Limited, B-40A, Sec-1, Noida-201301(U.P) on behalf of Department of Science and Technology.
Name of Work: "Disposal of movable, fixed and serviceable goods in the Existing Building of office complex of Department of Science and Technology, New Mehrauli Road, New Delhi-110016 on As is Where is Basis"
Contract No: IRCONISL/1021/Tender/152/DST-Disposal Dated: 18.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI SALES CORPORATION(GSTN-07AAGPG4961J1ZK) 4360000.00 63.21 7115956.00 Seventy One Lakh Fifteen Thousand Nine Hundred and Fifty Six
2.00 CHAUDHARY CONSTRUCTION COMPANY PRIVATE LIMTED(GSTN-07AAFCC0772M1ZH) 4360000.00 16.20 5066320.00 Fifty Lakh Sixty Six Thousand Three Hundred and Twenty
3.00 maneesh b jain(GSTN-NA) 4360000.00 99.00 8676400.00 Eighty Six Lakh Seventy Six Thousand Four Hundred
4.00 Harish Iron Store(GSTN-NA) 4360000.00 73.00 7542800.00 Seventy Five Lakh Fourty Two Thousand Eight Hundred
5.00 SOLID STEEL(GSTN-NA) 4360000.00 56.13 6807268.00 Sixty Eight Lakh Seven Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY PRIVATE LIMTED(5066320.00)
BOQ Summary Details Tender Title: IRCON ISL 1021 Tender 152 DST-Disposal Tender ID: 2021_IRCON_95338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY PRIVATE LIMTED 5066320.00 L1
2 SOLID STEEL 6807268.00 L2
3 JYOTI SALES CORPORATION 7115956.00 L3
4 Harish Iron Store 7542800.00 L4
5 maneesh b jain 8676400.00 L5
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