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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC AWARDED |
| 2 | L2₹3.3 Cr+₹48.5 L (17.2%)Rejected-Finance | ₹3.3 Cr+₹48.5 L (17.2%) | L2 | Rejected-Finance L2 |
Tender Value
₹3.0 Cr
EMD Value
₹4.0 L
Closing Date
1 Mar 2022, 3:00 pmClosed
CGM/ELECTRICAL
C4 DISTRICT CENTRE SAKET NEW DELHI 10017
EXECUTION OF BALANCE FINISHING WORKS OF SERVICE BUILDINGS, ADMINISTRATIVE BUILDING, ELECTRICAL SUBSTATION, INCLUDING EARTHWORK AND MISC BALANCE CIVIL WORKS FOR SETTING UP OF NEW ELECTRIC LOCO SHED AT DAUND PUNE (MAHARASHTRA)
2022_IRCON_104942_1
DD/e-TENDER/Civil Works/OT/35
Open Tender
Civil Works - Buildings
Works
180 days
DUND PUNE
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
IRCON INTERNATIONAL LTD
₹4.0 L
1 Jun 2022
8 Feb 2022
2 Mar 2022
8 Feb 2022
1 Mar 2022
24 Feb 2022
9 Feb 2022 - 17 Feb 2022
Government eProcurement System Created By: Jayakrishnan C Created Date/Time: 31-Mar-2022 06:03 PM Tender Title: DD/e-TENDER/Civil Works/OT/35 Tender ID: 2022_IRCON_104942_1
Tender Inviting Authority: Chief General Manager/Electrical.
Name of Work : -EXECUTION OF BALANCE FINISHING WORKS OF SERVICE BUILDINGS, ADMINISTRATIVE BUILDING, ELECTRICAL SUBSTATION, INCLUDING EARTHWORK & MISC BALANCE CIVIL WORKS FOR SETTING UP OF NEW ELECTRIC LOCO SHED AT DAUND PUNE (MAHARASHTRA)
Contract No : - IRCON/5017/NELS.DD/e-TENDER/BOUNDARY WALL/OT/35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI STONE CRUSHER(GSTN-27AACPU2387A1ZR) 30295295.00 -7.00 28174624.35 Two Crore Eighty One Lakh Seventy Four Thousand Six Hundred and Twenty Four
2.00 S R CONTRACTORS(GSTN-NA) 30295295.00 9.00 33021871.55 Three Crore Thirty Lakh Twenty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: SAI STONE CRUSHER(28174624.35)
BOQ Summary Details Tender Title: DD/e-TENDER/Civil Works/OT/35 Tender ID: 2022_IRCON_104942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI STONE CRUSHER 28174624.35 L1
2 S R CONTRACTORS 33021871.55 L2
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