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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L-1 | Accepted-AOC being L-1 |
| 2 | L-2₹3.3 Cr+₹58.1 L (21.1%)Rejected-AOC | ₹3.3 Cr+₹58.1 L (21.1%) | L-2 | Rejected-AOC being L-2 |
| 3 | L-3₹3.7 Cr+₹92.4 L (33.5%)Rejected-AOC | ₹3.7 Cr+₹92.4 L (33.5%) | L-3 | Rejected-AOC being L-3 |
| 4 | L-4₹4.3 Cr+₹1.6 Cr (56.4%)Rejected-AOC | ₹4.3 Cr+₹1.6 Cr (56.4%) | L-4 | Rejected-AOC being L-4 |
Tender Value
₹2.9 Cr
EMD Value
₹3.7 L
Closing Date
21 May 2022, 5:00 pmClosed
Chief Engineer Project Brahmank
Head Quarters Chief Engineer Project Brahmank Pasighat Pin 931722 Care of 99 APO
HANDLING AND OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION STEEL, BB COMPONENTS AND MISC STORES FROM 519 SSTC AT LIKABALI TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE
2022_BRO_520311_1
CE (P) BMK-02 of 2022-23
Open Tender
Civil Works
Item Wise
365 days
Ranaghat, Pasighat
As per tender documents
9 documents required · 9 mandatory
₹0
₹3.7 L
Yes
HQ CE (P) Brahmank
27 Sept 2022
27 Apr 2022
23 May 2022
28 Apr 2022
21 May 2022
28 Apr 2022
28 Apr 2022 - 5 May 2022
2 May 2022
eProcurement System for Organisations under MoD Created By: Dhruwaji Prasad Created Date/Time: 13-Jun-2022 11:53 AM Tender Title: HANDLING AND OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION STEEL, BB COMPONENTS AND MISC STORES FROM 519 SSTC AT LIKABALI TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE Tender ID: 2022_BRO_520311_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT BRAHMANK (GREF) C/O 99 APO, PIN: 931722 PAGE NO : 63
NAME OF WORK: HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/ BB COMPONENTS AND MISC STORES FROM 519 SS & TC (LIKABALI) TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN THE AOR 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE FOR FY 2022-23
Contract No: CE (P) BMK / / TENDER No: CE (P) BMK 02 of 2022-23/E8 Completion Period :- 365 days from date of acceptance.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MRS DUBI ANGO(GSTN-NA) 29049232.17 26.82 36840233.70 Three Crore Sixty Eight Lakh Fourty Thousand Two Hundred and Thirty Three
2.00 M/s KBM Enterprises(GSTN-NA) 29049232.17 15.00 33406614.70 Three Crore Thirty Four Lakh Six Thousand Six Hundred and Fourteen
3.00 M/S TENZIN ENTERPRISES(GSTN-NA) 29049232.17 -5.00 27596768.66 Two Crore Seventy Five Lakh Ninty Six Thousand Seven Hundred and Sixty Eight
4.00 M/S T W AGENCY(GSTN-NA) 29049232.17 48.60 43167156.03 Four Crore Thirty One Lakh Sixty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S TENZIN ENTERPRISES(27596768.66)
BOQ Summary Details Tender Title: HANDLING AND OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION STEEL, BB COMPONENTS AND MISC STORES FROM 519 SSTC AT LIKABALI TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE Tender ID: 2022_BRO_520311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TENZIN ENTERPRISES 27596768.66 L1
2 M/s KBM Enterprises 33406614.70 L2
3 M/S MRS DUBI ANGO 36840233.70 L3
4 M/S T W AGENCY 43167156.03 L4
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