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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance LOWEST RATE QUOTED AND BID RANK L-1 |
| 2 | L2₹1.6 Cr+₹8.7 L (5.83%)Rejected-Finance | ₹1.6 Cr+₹8.7 L (5.83%) | L2 | Rejected-Finance DUE TO HIGHER RATE QUOTED IN COMPARISON TO L-1 |
| 3 | L3₹1.7 Cr+₹17.4 L (11.7%)Rejected-Finance | ₹1.7 Cr+₹17.4 L (11.7%) | L3 | Rejected-Finance DUE TO HIGHER RATE QUOTED IN COMPARISON TO L-1 |
Tender Value
₹2.2 L
EMD Value
₹2.2 L
Closing Date
29 Aug 2022, 11:00 amClosed
COMMANDER 752 BRTF
HQ 752 BRTF GREF CO 99 APO PIN 930752
HANDLING AND OR CONVEYANCE OF CEMENT STEEL FROM DETT 534 SSTC GREF DOOMDOOMA ASSAM AND STEEL FROM DETT CHIMARI REAR DETT ROING TO DETT ANINI ON ANINI DEMBUEN ROAD FOR 62 RCC 1446 BCC UNDER 752 BRTF OF PROJECT UDAYAK IN ARUNACHAL PRADESH
2022_BRO_545414_1
CDR752BRTF/01/2022-23
Open Tender
Miscellaneous Services
Supply
180 days
DETT ANINI GREF ON ANINI DEMBUEN ROAD IN ARUNACHAL
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹2.2 L
Yes
15 Sept 2022
16 Aug 2022
30 Aug 2022
17 Aug 2022
29 Aug 2022
22 Aug 2022
17 Aug 2022 - 22 Aug 2022
eProcurement System for Organisations under MoD Created By: SANTANU KUMAR PATRA Created Date/Time: 08-Sep-2022 05:32 PM Tender Title: HANDLING AND OR CONVEYANCE Tender ID: 2022_BRO_545414_1
Tender Inviting Authority: COMMANDER 752 BRTF C/O 99 APO, PIN 930752
Name of Work: HANDLING AND OR CONVEYANCE OF CEMENT FROM DETT 534 SSTC GREF DOOMDOOMA ASSAM AND STEEL FROM DETT CHIMARI REAR DETT ROING TO DETT ANINI AT KM 1.600 ON ANINI DEMBUEN ROAD FOR 62 RCC 1446 BCC UNDER 752 BRTF OF PROJECT UDAYAK IN ARUNCHACHAL PRADESH
Contract No: CA CDR 752 BRTF/ /2022-23 Tender No : CA CDR 752 BRTF/01/2022-23 Completion Period : 180 Days from date of place of work order
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DIBANG ENTERPRISES(GSTN-NA) 14515120.00 15.00 16692388.00 One Crore Sixty Six Lakh Ninty Two Thousand Three Hundred and Eighty Eight
2.00 M/s Pinung Agencies(GSTN-NA) 14515120.00 9.00 15821480.80 One Crore Fifty Eight Lakh Twenty One Thousand Four Hundred and Eighty
3.00 M/S ELISHA LINGGI(GSTN-NA) 14515120.00 3.00 14950573.60 One Crore Fourty Nine Lakh Fifty Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S ELISHA LINGGI(14950573.60)
BOQ Summary Details Tender Title: HANDLING AND OR CONVEYANCE Tender ID: 2022_BRO_545414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ELISHA LINGGI 14950573.60 L1
2 M/s Pinung Agencies 15821480.80 L2
3 M/S DIBANG ENTERPRISES 16692388.00 L3
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