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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 CrAccepted-Finance | ₹11.3 Cr | L1 | Accepted-Finance Lowest Bidder. However, after negotiation of Tender Rate the contractor has agreed to execute the work at Rs 107789413.60 (At Par) |
| 2 | L2₹11.6 CrRejected-Finance | ₹11.6 Cr | L2 | Rejected-Finance 2nd lowest bidder |
Tender Value
₹10.8 Cr
EMD Value
₹26.9 L
Closing Date
19 Feb 2024, 10:00 amClosed
PCE, RDD
Rural Development Department, Head Office
T08-Radhu khandu road from Sankhu fatak to hee pul
2024_CESDA_131702_25
SKPMGSY III
Open Tender
Civil Works - Roads
365 days
Sikkim State
Please refer Tender documents.
6 documents required · 6 mandatory
₹1 L
0515-Other RDD 800-Other receipts
₹26.9 L
O/o PCE, RDD
16 Mar 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
9 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kiran Sharma Created Date/Time: 26-Feb-2024 04:32 PM Tender Title: SK04/02 Tender ID: 2024_CESDA_131702_25
Tender Inviting Authority: Pr. Chief Engineer, RDD.
Name of Work:RCR from T08-Radhu Khandu road from Sankhu Fatak to He Pul and 1 other work.
Contract No: SK04/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR AGARWAL(GSTN-NA)--575460 107789413.60 7.20 115550251.38 Eleven Crore Fifty Five Lakh Fifty Thousand Two Hundred Fifty One
2.00 NIRMAL BAJAJ(GSTN-NA)--575282 107789413.60 4.91 113081873.81 Eleven Crore Thirty Lakh Eighty One Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: NIRMAL BAJAJ(113081873.81)
BOQ Summary Details Tender Title: SK04/02 Tender ID: 2024_CESDA_131702_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL BAJAJ 113081873.81 L1
2 MANOJ KUMAR AGARWAL 115550251.38 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid