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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹45.9 L+₹1.5 L (3.49%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest bidder | |
| 3 | L3₹46.2 L+₹1.9 L (4.22%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest bidder | |
| 4 | L4₹46.7 L+₹2.4 L (5.46%)Accepted-Finance | L4 | Accepted-Finance 4th lowest bidder | |
| 5 | L5₹47.7 L+₹3.4 L (7.63%)Accepted-Finance | L5 | Accepted-Finance 5th lowest bidder |
Tender Value
₹62.4 L
EMD Value
₹1.2 L
Closing Date
11 Aug 2023, 11:00 amClosed
Officer Commanding
Construction Sqn NSG Manesar
ARM of Electronic Support Group ESG Buildings for the year 2023-24 SH Civil and Electrical Maintenance
2023_NSG_765206_1
27/CS/2023-24/NSG
Open Tender
Civil Works - Others
Percentage
365 days
NSG Garrison Manesar Gurgaon Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.2 L
17 Aug 2023
3 Aug 2023
12 Aug 2023
3 Aug 2023
11 Aug 2023
3 Aug 2023
3 Aug 2023 - 11 Aug 2023
eProcurement System Government of India Created By: Rajeev Prasad Created Date/Time: 17-Aug-2023 06:51 PM Tender Title: ARM of Electronic Support Group ESG Buildings for the year 2023-24 SH Civil and Electrical Maintenance Tender ID: 2023_NSG_765206_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: ARM of Electronic Support Group (ESG) Buildings for the year 2023-24 (SH:- Civil and Electrical Maintenance).
Contract No: 27/CS/23-24/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surender Kumar(GSTN-07AAJPK1443LIZM) 6241929.60 -23.57 4770706.79 Fourty Seven Lakh Seventy Thousand Seven Hundred and Six
2.00 sureah kumar(GSTN-06CWCPK5264N1Z5) 6241929.60 -25.11 4674581.08 Fourty Six Lakh Seventy Four Thousand Five Hundred and Eighty One
3.00 Rohit Kumar(GSTN-06AGZPK5742J1ZQ) 6241929.60 -19.91 4999161.42 Fourty Nine Lakh Ninty Nine Thousand One Hundred and Sixty One
4.00 Kalyani Engineering Co.(GSTN-07AALPK6719R2ZU) 6241929.60 -20.80 4943608.24 Fourty Nine Lakh Fourty Three Thousand Six Hundred and Eight
5.00 M/S S K BUILDERS AND CONTRACTORS(GSTN-06ASOPK2558B1ZT) 6241929.60 -25.99 4619652.10 Fourty Six Lakh Ninteen Thousand Six Hundred and Fifty Two
6.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 6241929.60 -28.99 4432394.21 Fourty Four Lakh Thirty Two Thousand Three Hundred and Ninty Four
7.00 K S Contractor (GSTN-NA) 6241929.60 -26.51 4587194.06 Fourty Five Lakh Eighty Seven Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SHREE SHYAM CONSTRUCTION COMPANY(4432394.21)
BOQ Summary Details Tender Title: ARM of Electronic Support Group ESG Buildings for the year 2023-24 SH Civil and Electrical Maintenance Tender ID: 2023_NSG_765206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM CONSTRUCTION COMPANY 4432394.21 L1
2 K S Contractor 4587194.06 L2
3 M/S S K BUILDERS AND CONTRACTORS 4619652.10 L3
4 sureah kumar 4674581.08 L4
5 Surender Kumar 4770706.79 L5
6 Kalyani Engineering Co. 4943608.24 L6
7 Rohit Kumar 4999161.42 L7
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