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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-Finance | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹32.7 L+₹2.2 L (7.30%)Accepted-Finance | L2 | Accepted-Finance 2nd lowest bidder | |
| 3 | L3₹32.9 L+₹2.4 L (7.82%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest bidder | |
| 4 | L4₹33.2 L+₹2.7 L (8.73%)Accepted-Finance 705 706 CHIRANJIV TOWER 43 NEHRU PLACE DELHI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L4 | Accepted-Finance 4th lowest bidder | |
| 5 | L5₹33.6 L+₹3.1 L (10.2%)Accepted-Finance | L5 | Accepted-Finance 5th lowest bidder |
Tender Value
₹49.5 L
EMD Value
₹99,006
Closing Date
27 Mar 2024, 3:00 pmClosed
Officer Commanding
Construction Sqn NSG Manesar
Repair renovation and improvement of gardening area attached to Shaurya Sthal Shaurya Vatica including back drop wall at NSG Camp Manesar SH Civil and Electrical Work
2024_NSG_801143_1
80/CS/2023-24/NSG
Open Tender
Civil Works - Others
Percentage
120 days
NSG Garrison Manesar Gurgaon Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹99,006
22 Apr 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
15 Mar 2024 - 27 Mar 2024
eProcurement System Government of India Created By: PARDEEP KUMAR VERMA Created Date/Time: 22-Apr-2024 11:19 AM Tender Title: Repair renovation and improvement of gardening area attached to Shaurya Sthal Shaurya Vatica including back drop wall at NSG Camp Manesar SH Civil and Electrical Work Tender ID: 2024_NSG_801143_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: Repair, renovation and improvement of gardening area attached to Shaurya Sthal, Shaurya Vatica including back drop wall at NSG Camp Manesar (SH : Civil and Electrical Work).
Contract No: 80/CS/23-24/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohit Kumar (GSTN-06AGZPK5742J1ZQ) BID ID -2992181 4950306.55 -24.24 3750352.24 Thirty Seven Lakh Fifty Thousand Three Hundred and Fifty Two
2.00 Kalyani Engineering Co. (GSTN-07AALPK6719R2ZU) BID ID -2992503 4950306.55 -25.30 3697878.99 Thirty Six Lakh Ninty Seven Thousand Eight Hundred and Seventy Eight
3.00 sureah kumar (GSTN-06CWCPK5264N1Z5) BID ID -2994075 4950306.55 -29.03 3513232.56 Thirty Five Lakh Thirteen Thousand Two Hundred and Thirty Two
4.00 ANIL KUMAR GUPTA (GSTN-06ADCPG3564E1ZY) BID ID -2994185 4950306.55 -33.88 3273142.69 Thirty Two Lakh Seventy Three Thousand One Hundred and Fourty Two
5.00 BS PAKHARIA(GSTN-NA)--2994054 4950306.55 -32.11 3360763.12 Thirty Three Lakh Sixty Thousand Seven Hundred and Sixty Three
6.00 Vishwakarma Furniture and Associates(GSTN-NA)--2993910 4950306.55 -33.56 3288983.67 Thirty Two Lakh Eighty Eight Thousand Nine Hundred and Eighty Three
7.00 trigon synergies private limited(GSTN-NA)--2994133 4950306.55 -33.00 3316705.39 Thirty Three Lakh Sixteen Thousand Seven Hundred and Five
8.00 ashwani vats(GSTN-NA)--2990319 4950306.55 -38.38 3050378.90 Thirty Lakh Fifty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: ashwani vats(3050378.90)
BOQ Summary Details Tender Title: Repair renovation and improvement of gardening area attached to Shaurya Sthal Shaurya Vatica including back drop wall at NSG Camp Manesar SH Civil and Electrical Work Tender ID: 2024_NSG_801143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashwani vats 3050378.90 L1
2 ANIL KUMAR GUPTA 3273142.69 L2
3 Vishwakarma Furniture and Associates 3288983.67 L3
4 trigon synergies private limited 3316705.39 L4
5 BS PAKHARIA 3360763.12 L5
6 sureah kumar 3513232.56 L6
7 Kalyani Engineering Co. 3697878.99 L7
8 Rohit Kumar 3750352.24 L8
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