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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.9 LAccepted-AOC | ₹11.9 L | L-1 | Accepted-AOC L-1 bidder |
| 2 | L-2₹12.0 L+₹3,392.74 (0.28%)Rejected-AOC | ₹12.0 L+₹3,392.74 (0.28%) | L-2 | Rejected-AOC Not L-1 bidder |
| 3 | l-3₹13.1 L+₹1.2 L (9.89%)Rejected-AOC | ₹13.1 L+₹1.2 L (9.89%) | l-3 | Rejected-AOC Not L-1 bidder |
| 4 | l-4₹14.0 L+₹2.1 L (17.2%)Rejected-AOC | ₹14.0 L+₹2.1 L (17.2%) | l-4 | Rejected-AOC Not L-1 bidder |
| 5 | L-5₹14.3 L+₹2.4 L (19.8%)Rejected-AOC | ₹14.3 L+₹2.4 L (19.8%) | L-5 | Rejected-AOC Not L-1 bidder |
Tender Value
₹14.8 L
EMD Value
₹29,000
Closing Date
26 Jun 2024, 3:00 pmClosed
Deepak Chauhan
Office of CGM-HES, ONMGC Jorhat
Construction of boundary wall and construction of PCC flooring along with other miscellaneous Civil and Electrical works at Central Stores, Cinnamara, ONGC Jorhat
2024_ONGC_197344_1
LC1DC24006
Open Tender
Civil Works
Works
90 days
ONGC JORHAT
Please refer Tender documents
2 documents required · 2 mandatory
₹0
₹29,000
Yes
5 Nov 2024
5 Jun 2024
27 Jun 2024
5 Jun 2024
26 Jun 2024
20 Jun 2024
5 Jun 2024 - 15 Jun 2024
Government eProcurement System Created By: Deepak Chauhan Created Date/Time: 13-Aug-2024 05:06 PM Tender Title: CIVIL WORK Tender ID: 2024_ONGC_197344_1
Tender Inviting Authority: LC1DC24006
Name of Work: Construction of boundary wall & construction of PCC flooring along with other miscellaneous Civil and Electrical works at Central Stores, Cinnamara, ONGC, Jorhat.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aakar (GSTN-18BQTPD0831L1ZK) BID ID -712239 1475105.80 -5.07 1400317.94 Fourteen Lakh Three Hundred and Seventeen
2.00 SRI RITUPAN DAS (GSTN-18ATGPD9481P1ZW) BID ID -713510 1475105.80 -18.77 1198228.44 Eleven Lakh Ninty Eight Thousand Two Hundred and Twenty Eight
3.00 ANKUR & ASSOCIATE(GSTN-NA)--712398 1475105.80 -10.99 1312991.67 Thirteen Lakh Tweleve Thousand Nine Hundred and Ninty One
4.00 DUTTA & DUTTA CONSTRUCTION & SUPPLIERS(GSTN-NA)--713519 1475105.80 -19.00 1194835.70 Eleven Lakh Ninty Four Thousand Eight Hundred and Thirty Five
5.00 SUNIL GOGOI(GSTN-NA)--712526 1475105.80 -3.00 1430852.63 Fourteen Lakh Thirty Thousand Eight Hundred and Fifty Two
6.00 Probin Borah(GSTN-NA)--713131 1475105.80 -1.00 1460354.74 Fourteen Lakh Sixty Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: DUTTA & DUTTA CONSTRUCTION & SUPPLIERS(1194835.70)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_ONGC_197344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA & DUTTA CONSTRUCTION & SUPPLIERS 1194835.70 L1
2 SRI RITUPAN DAS 1198228.44 L2
3 ANKUR & ASSOCIATE 1312991.67 L3
5 SUNIL GOGOI 1430852.63 L5
6 Probin Borah 1460354.74 L6
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