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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹73.7 L+₹4,211.59 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹77.9 L+₹4.3 L (5.77%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹78.4 L+₹4.8 L (6.48%)Admitted-Finance HOLDING NO 06 623 GYAN VILLA MANAV KALYAN ROAD OPP BRAHMA KUMARI ASHRAM LANE TINSUKIA ASSAM PIN 786125 | TINSUKIA | TINSUKIA | ASSAM | 786125 | L4 | Admitted-Finance | ||
| 5 | L5₹79.0 L+₹5.3 L (7.20%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
19 Sept 2022, 3:00 pmClosed
EXECUTIVE DIRECTOR (P)
RO, NHIDCL, GD Apartment, Senki Park, Division-IV, Near Govt. Middle School -791113
ANNUAL REPAIR OF BORDUMSA TO NAMCHIK SECTION OF NH-215 FROM KM 0.150 TO KM 22.380 IN THE STATE OF ARUNACHAL PRADESH
2022_NHIDC_709277_1
NHIDCL/RO-ITA/02/N/B-N/MR/2022
Open Tender
Civil Works - Roads
Item Rate
365 days
NAMSAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹11,800
ED NHIDCL
₹2.1 L
ITANAGAR
26 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
19 Sept 2022
13 Sept 2022
31 Aug 2022 - 6 Sept 2022
6 Sept 2022
eProcurement System Government of India Created By: Sunil Kumar Created Date/Time: 26-Sep-2022 01:02 PM Tender Title: ANNUAL REPAIR OF BORDUMSA TO NAMCHIK SECTION OF NH-215 IN THE STATE OF ARUNACHAL PRADESH Tender ID: 2022_NHIDC_709277_1
Tender Inviting Authority: National Highways & Infrastructure Development Corporation Ltd. (NHIDCL)
Name of Work: ANNUAL ORDINARY REPAIR OF BORDUMSA-NAMCHIKSECTION OF NH-52B (NEW NH-215) FROM KM 0+150 TO KM 22+380 (LENGTH 22.23) IN THE STATE OF ARUNACHAL PRADESH
Contract No: NHIDCL/RO-ITA/02/N/B-N/M&R/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N M Enterprises(GSTN-12AWSPM8192R1ZF) 10528985.49 -25.00 7896739.12 Seventy Eight Lakh Ninty Six Thousand Seven Hundred and Thirty Nine
2.00 M/s. GRRB ASSOCIATES(GSTN-12AAUFG4635P1ZT) 10528985.49 -25.51 7843041.29 Seventy Eight Lakh Fourty Three Thousand Fourty One
3.00 M/s RTT Enterprises(GSTN-12AECPT1019C2Z7) 10528985.49 -30.00 7370289.84 Seventy Three Lakh Seventy Thousand Two Hundred and Eighty Nine
4.00 M/s Pera Enterprise(GSTN-NA) 10528985.49 -30.04 7366078.25 Seventy Three Lakh Sixty Six Thousand Seventy Eight
5.00 Muhilum Pul(GSTN-NA) 10528985.49 -4.00 10107826.07 One Crore One Lakh Seven Thousand Eight Hundred and Twenty Six
6.00 AMAR CONSTRUCTION(GSTN-NA) 10528985.49 -14.85 8965431.14 Eighty Nine Lakh Sixty Five Thousand Four Hundred and Thirty One
7.00 MS KRA DAADI ENTERPISE(GSTN-NA) 10528985.49 -15.00 8949637.67 Eighty Nine Lakh Fourty Nine Thousand Six Hundred and Thirty Seven
8.00 ms jambo enterprises(GSTN-NA) 10528985.49 -26.00 7791449.26 Seventy Seven Lakh Ninty One Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Pera Enterprise(7366078.25)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF BORDUMSA TO NAMCHIK SECTION OF NH-215 IN THE STATE OF ARUNACHAL PRADESH Tender ID: 2022_NHIDC_709277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pera Enterprise 7366078.25 L1
2 M/s RTT Enterprises 7370289.84 L2
3 ms jambo enterprises 7791449.26 L3
4 M/s. GRRB ASSOCIATES 7843041.29 L4
5 N M Enterprises 7896739.12 L5
6 MS KRA DAADI ENTERPISE 8949637.67 L6
7 AMAR CONSTRUCTION 8965431.14 L7
8 Muhilum Pul 10107826.07 L8
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