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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance Lowest one | |
| 2 | L2₹9.1 L+₹57,609 (6.80%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest bidder | |
| 3 | L3₹9.7 L+₹1.2 L (14.0%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest bidder | |
| 4 | L4₹9.9 L+₹1.4 L (16.8%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest bidder | |
| 5 | L5₹10.1 L+₹1.7 L (19.5%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest bidder |
Tender Value
₹13.3 L
EMD Value
₹26,548
Closing Date
23 Sept 2020, 11:00 amClosed
OFFICER COMMANDING
CONSTN SQN NSG MANESAR GURGRAM HARYANA
C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar Gurugram
2020_NSG_584187_1
58/CS/2020-21/NSG
Open Tender
Civil Works
Percentage
90 days
NSG MANESAR GURGRAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹26,548
25 Sept 2020
16 Sept 2020
24 Sept 2020
16 Sept 2020
23 Sept 2020
16 Sept 2020
16 Sept 2020 - 23 Sept 2020
eProcurement System Government of India Created By: Chandra Bhan Created Date/Time: 25-Sep-2020 09:24 AM Tender Title: C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar Gurugram Tender ID: 2020_NSG_584187_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar (Gurugram)
Contract No: 58/CS/2020-21/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-06AGZPK5742J1ZQ) 1327401.00 -25.41 990108.00 Nine Lakh Ninty Thousand One Hundred and Eight
2.00 ANIL KUMAR GUPTA(GSTN-06ADCPG3564E1ZY) 1327401.00 -27.18 966613.00 Nine Lakh Sixty Six Thousand Six Hundred and Thirteen
3.00 TAJINDER SINGH(GSTN-NA) 1327401.00 -36.13 847811.00 Eight Lakh Fourty Seven Thousand Eight Hundred and Eleven
4.00 sureah kumar(GSTN-NA) 1327401.00 -20.63 1053558.00 Ten Lakh Fifty Three Thousand Five Hundred and Fifty Eight
5.00 BS PAKHARIA(GSTN-NA) 1327401.00 -31.79 905420.00 Nine Lakh Five Thousand Four Hundred and Twenty
6.00 K S Contractor (GSTN-NA) 1327401.00 -23.66 1013338.00 Ten Lakh Thirteen Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: TAJINDER SINGH(847811.00)
BOQ Summary Details Tender Title: C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar Gurugram Tender ID: 2020_NSG_584187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJINDER SINGH 847811.00 L1
2 BS PAKHARIA 905420.00 L2
3 ANIL KUMAR GUPTA 966613.00 L3
4 Rohit Kumar 990108.00 L4
5 K S Contractor 1013338.00 L5
6 sureah kumar 1053558.00 L6
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