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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC lowest accepted | |
| 2 | M/S STANZIN PALJOR LIKIR GOVT CONTRACTOR L2₹5.1 L+₹46,219.88 (10.00%)Rejected-AOC | L2 | Rejected-AOC quoted higher | |
| 3 | L3₹5.3 L+₹66,028.40 (14.3%)Rejected-AOC R O BASGO | SHOPIAN | JAMMU AND KASHMIR | 192124 | L3 | Rejected-AOC quoted higher |
Tender Value
₹6.6 L
EMD Value
₹13,200
Closing Date
29 Sept 2023, 2:00 pmClosed
Executive Engineer
Ex Engg REW Leh
Laying of interlocking tiles from main road to Yatri Niwas Ney
2023_RDD_11186_1
NIT - 73 -UTL REWL OF 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
leh
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Executive Engineer
₹13,200
5 Jul 2024
22 Sept 2023
2 Oct 2023
22 Sept 2023
29 Sept 2023
22 Sept 2023
eProcurement System Union Territory of Ladakh Created By: Gigmath Dorjai Created Date/Time: 11-Oct-2023 12:24 PM Tender Title: Laying of interlocking tiles from main road to Yatri Niwas Ney Tender ID: 2023_RDD_11186_1
Tender Inviting Authority: Executive Engineer Rural Engineering Wing Leh
Name of Work: Laying of Interlocking tiles from main road to Yatri Niwas Ney Adv. cost: 6.60 lacs Scheme: SDP Block: Nimoo
Contract No: REWL/2023-24/
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 STANZIN PALJOR LIKIR GOVT CONTRACTOR(GSTN-38COKPP4086F1ZG) 660284.04 -23.00 508418.71 Five Lakh Eight Thousand Four Hundred and Eighteen
2.00 M/S SONAM NAMGAIL(GSTN-38BDAPN5840D1ZO) 660284.04 -20.00 528227.23 Five Lakh Twenty Eight Thousand Two Hundred and Twenty Seven
3.00 M/S DECHEN KUNZANG(GSTN-NA) 660284.04 -30.00 462198.83 Four Lakh Sixty Two Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S DECHEN KUNZANG(462198.83)
BOQ Summary Details Tender Title: Laying of interlocking tiles from main road to Yatri Niwas Ney Tender ID: 2023_RDD_11186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DECHEN KUNZANG 462198.83 L1
2 M/S STANZIN PALJOR LIKIR GOVT CONTRACTOR 508418.71 L2
3 M/S SONAM NAMGAIL 528227.23 L3
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