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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 CrAccepted-Finance | ₹17.9 Cr | L1 | Accepted-Finance Lowest Bidder, However, after negotiation of Tender Rate the contractor has agreed to execute the work at Rs 137687752.29 (At PAR) |
| 2 | L2₹18.9 CrRejected-Finance | ₹18.9 Cr | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹13.8 Cr
EMD Value
₹34.4 L
Closing Date
19 Feb 2024, 10:00 amClosed
PCE, RDD
Rural Development department, Head Office
MRL11-NSH TO NAMOK and OTHER 2 works
2024_CESDA_131702_9
SKPMGSY III
Open Tender
Civil Works - Roads
365 days
Sikkim State
Please refer Tender documents.
6 documents required · 6 mandatory
₹1 L
0515-Other RDD 800-Other receipts
₹34.4 L
O/o PCE, RDD
4 Mar 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
9 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kiran Sharma Created Date/Time: 26-Feb-2024 04:30 PM Tender Title: SK01/02 Tender ID: 2024_CESDA_131702_9
Tender Inviting Authority: Pr. Chief Engineer
Name of Work:RCR from MRL11-NSH to Namok and 2 other works.
Contract No: SK01/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKET AGARWAL (GSTN-11AWCPA1798H1ZW) BID ID -575472 137687752.29 37.00 188632220.64 Eighteen Crore Eighty Six Lakh Thirty Two Thousand Two Hundred and Twenty
2.00 PHURBA BHUTIA(GSTN-NA)--575468 137687752.29 30.00 178994077.98 Seventeen Crore Eighty Nine Lakh Ninty Four Thousand Seventy Seven
Lowest Amount Quoted BY: PHURBA BHUTIA(178994077.98)
BOQ Summary Details Tender Title: SK01/02 Tender ID: 2024_CESDA_131702_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHURBA BHUTIA 178994077.98 L1
2 SANKET AGARWAL 188632220.64 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid