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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 CrAccepted-AOC | ₹11.0 Cr | L1 | Accepted-AOC Lowest offer with acceptable rates. |
| 2 | L2₹11.4 CrRejected-Finance | ₹11.4 Cr | L2 | Rejected-Finance Not lowest. |
| 3 | L3₹11.5 CrRejected-Finance | ₹11.5 Cr | L3 | Rejected-Finance Not lowest. |
| 4 | L3₹11.5 CrRejected-Finance | ₹11.5 Cr | L3 | Rejected-Finance Not lowest. |
| 5 | L4₹11.6 CrRejected-Finance | ₹11.6 Cr | L4 | Rejected-Finance Not lowest. |
Tender Value
₹12.7 Cr
Closing Date
26 Mar 2021, 6:00 pmClosed
Additional General Manager
Additional General Manager, M/s Ircon International Ltd., Plot no. 1,7,2, Vaishnav Nagari, Nr. Ayappa Temple, Atul Parnera Road, Parnera, Distt. Valsad, Gujarat 396007.
Supply of 50mm nominal size machine crushed stone ballast at Gujarat between Ch. 176.240 to Ch 195.265 and Ch 1.038 to Ch 65.000 of VAITARANA SACHIN section in connection with construction of Western Dedicated Freight Corridor phase II.
2021_IRCON_70145_2
IRCON/3018/DFCCTP12/e tender /Ballast/GJ/08-372
Open Tender
Civil Works - Others
182 days
Navsari to Bordi Road
Please refer tender document
7 documents required · 7 mandatory
₹30,000
Yes
Payable To IRCON INTERNATIONAL LIMITED
Exempted
6 Jun 2022
20 Mar 2021
27 Mar 2021
20 Mar 2021
26 Mar 2021
20 Mar 2021
20 Mar 2021 - 21 Mar 2021
Government eProcurement System Created By: Parveen Sharma Created Date/Time: 28-Apr-2021 07:09 PM Tender Title: Procurement of stone ballast for SS3 and SS4 Section Tender ID: 2021_IRCON_70145_2
Tender Inviting Authority: Additional General Manager, IRCON INTERNATIONAL LIMITED, Mumbai
Name of Work:Supply of 50mm nominal size machine crushed stone ballast at Gujarat between Ch. 176.240 to Ch 195.265 and Ch 1.038 to Ch 65.000 of VAITARANA - SACHIN section in connection with construction of Western Dedicated Freight Corridor phase II.
Contract No: IRCON/3018/DFCCIL-CTP-12/e-tender /SS3&4/Ballast/Guj/08-372 Dated: 20/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE NILKANTH QUARRY WORKS LLP(GSTN-24ADCFS1455J1Z4) 126765000.00 -10.00 114088500.00 Eleven Crore Fourty Lakh Eighty Eight Thousand Five Hundred
2.00 Vama Construction Co.(GSTN-24AEDPP1271R1Z5) 126765000.00 -8.10 116497035.00 Eleven Crore Sixty Four Lakh Ninty Seven Thousand Thirty Five
3.00 Hind Nirman Company(GSTN-23AAIFH3057J1ZF) 126765000.00 -9.20 115102620.00 Eleven Crore Fifty One Lakh Two Thousand Six Hundred and Twenty
4.00 AMIT AND ASSOCIATES(GSTN-24ABRFA5830G1ZF) 126765000.00 2.27 129642565.50 Tweleve Crore Ninty Six Lakh Fourty Two Thousand Five Hundred and Sixty Five
5.00 V NARASIMHA(GSTN-36AAGPV9298R1Z8) 126765000.00 95.00 247191750.00 Twenty Four Crore Seventy One Lakh Ninty One Thousand Seven Hundred Fifty
6.00 Infinity Infratech(GSTN-NA) 126765000.00 -2.60 123469110.00 Tweleve Crore Thirty Four Lakh Sixty Nine Thousand One Hundred and Ten
7.00 SHREE OM STONE QUARRY(GSTN-NA) 126765000.00 -13.20 110032020.00 Eleven Crore Thirty Two Thousand Twenty
8.00 Shri Patil Enterprises(GSTN-NA) 126765000.00 -5.00 120426750.00 Tweleve Crore Four Lakh Twenty Six Thousand Seven Hundred and Fifty
9.00 GOHIL LOGISTICS SOLUTIONS PRIVATE LIMITED(GSTN-NA) 126765000.00 -9.20 115102620.00 Eleven Crore Fifty One Lakh Two Thousand Six Hundred and Twenty
10.00 CAUVERY ENGG & CONSTN CO(GSTN-NA) 126765000.00 -6.21 118892893.50 Eleven Crore Eighty Eight Lakh Ninty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: SHREE OM STONE QUARRY(110032020.00)
BOQ Summary Details Tender Title: Procurement of stone ballast for SS3 and SS4 Section Tender ID: 2021_IRCON_70145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE OM STONE QUARRY 110032020.00 L1
2 SHREE NILKANTH QUARRY WORKS LLP 114088500.00 L2
3 GOHIL LOGISTICS SOLUTIONS PRIVATE LIMITED 115102620.00 L3
4 Hind Nirman Company 115102620.00 L3
5 Vama Construction Co. 116497035.00 L4
6 CAUVERY ENGG & CONSTN CO 118892893.50 L5
7 Shri Patil Enterprises 120426750.00 L6
8 Infinity Infratech 123469110.00 L7
9 AMIT AND ASSOCIATES 129642565.50 L8
10 V NARASIMHA 247191750.00 L9
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