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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance A 151 VIDYUT NAGAR NTPC TOWNSHIP NTPC DADRI VILLAGE TOWN VIDYUT NAGAR CITY DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 201008 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
13 Jun 2022, 3:00 pmClosed
HOD CnM
IGSTPP Jharli
Civil Maintenance and Painting Contract in Township area at IGSTPP, Jharli- Jhajjar (Haryana).
2022_APCPL_117469_1
IGSTPP/CS/22-23/CRN-3708
Limited
Civil Works
Works
365 days
IGSTPP Jharli
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹50,000
14 Jun 2022
30 May 2022
14 Jun 2022
30 May 2022
13 Jun 2022
30 May 2022
30 May 2022 - 6 Jun 2022
Government eProcurement System Created By: kumud kumari Created Date/Time: 14-Jun-2022 04:55 PM Tender Title: Civil Maintenance and Painting Contract in Township area Tender ID: 2022_APCPL_117469_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Civil Maintenance and Painting Contract in Township area" at IGSTPP, Jharli.
Contract No: IGSTPP/CS/22-23/CRN-3708
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shailesh engineering co.(GSTN-09ALQPK7160E1ZT) 4825781.12 -12.17 4238483.56 Fourty Two Lakh Thirty Eight Thousand Four Hundred and Eighty Three
2.00 M/S. PUNEET CONSTRUCTION(GSTN-09ACAPV3620K1ZF) 4825781.12 2.00 4922296.74 Fourty Nine Lakh Twenty Two Thousand Two Hundred and Ninty Six
3.00 Pawan Enterprises(GSTN-07AIUPG0837D1ZB) 4825781.12 -19.93 3864002.94 Thirty Eight Lakh Sixty Four Thousand Two
4.00 ANIL BUILDTECH(GSTN-06AWMPK7952R1ZI) 4825781.12 17.00 5646163.91 Fifty Six Lakh Fourty Six Thousand One Hundred and Sixty Three
5.00 HARMINDER ENTERPRISES(GSTN-06ACXPH4073K1Z3) 4825781.12 -8.65 4408351.05 Fourty Four Lakh Eight Thousand Three Hundred and Fifty One
6.00 YASH ENTERPRISES(GSTN-06AQFPK7338G1ZS) 4825781.12 -10.15 4335964.34 Fourty Three Lakh Thirty Five Thousand Nine Hundred and Sixty Four
7.00 VARSHA BUILDERS(GSTN-NA) 4825781.12 -16.65 4022288.56 Fourty Lakh Twenty Two Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: Pawan Enterprises(3864002.94)
BOQ Summary Details Tender Title: Civil Maintenance and Painting Contract in Township area Tender ID: 2022_APCPL_117469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Enterprises 3864002.94 L1
2 VARSHA BUILDERS 4022288.56 L2
3 shailesh engineering co. 4238483.56 L3
4 YASH ENTERPRISES 4335964.34 L4
5 HARMINDER ENTERPRISES 4408351.05 L5
6 M/S. PUNEET CONSTRUCTION 4922296.74 L6
7 ANIL BUILDTECH 5646163.91 L7
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