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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.8 LAdmitted-Finance HOLDING NO 06 623 GYAN VILLA MANAV KALYAN ROAD OPP BRAHMA KUMARI ASHRAM LANE TINSUKIA ASSAM PIN 786125 | TINSUKIA | TINSUKIA | ASSAM | 786125 | L1 | Admitted-Finance | ||
| 2 | L2₹85.9 L+₹2.0 L (2.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹92.1 L+₹8.2 L (9.83%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹97.0 L+₹13.1 L (15.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹98.2 L+₹14.4 L (17.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
26 Sept 2022, 3:00 pmClosed
ED (P)
RO, NHIDCL, GD Apartment, Senki Park, Division-IV, Near Govt. Middle School -791113
Repair and Maintenance from Parshuram Kund to Chowkham Section of NH-13 and NH-15 in the State of Arunachal Pradesh
2022_NHIDC_710019_1
NHIDCL/RO-ITA/02/N/P-C/MR/2022
Open Tender
Civil Works - Roads
Item Rate
365 days
Namsai
Please refer Tender documents.
6 documents required · 6 mandatory
₹11,800
ED NHIDCL
₹2.5 L
Itanagar
7 Oct 2022
2 Sept 2022
27 Sept 2022
2 Sept 2022
26 Sept 2022
20 Sept 2022
3 Sept 2022 - 14 Sept 2022
14 Sept 2022
eProcurement System Government of India Created By: Sunil Kumar Created Date/Time: 07-Oct-2022 01:51 PM Tender Title: Repair and Maintenance from Parshuram Kund to Chowkham Section of NH-13 and NH-15 in the State of Arunachal Pradesh Tender ID: 2022_NHIDC_710019_1
Tender Inviting Authority: National Highways & Infrastructure Development Corporation Ltd. (NHIDCL)
Name of Work:Repair & Maintenance Works from Parshuram Kund (Km 750+300) to Chowkham (Km 806+750) Section of NH-13 & NH-15 [Length=56.450Km] in the State of Arunachal Pradesh.
Contract No: NHIDCL/RO-ITA/02/N/P-C/M&R/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N M Enterprises(GSTN-12AWSPM8192R1ZF) 12274722.50 -25.00 9206041.88 Ninty Two Lakh Six Thousand Fourty One
2.00 M/s. GRRB ASSOCIATES(GSTN-12AAUFG4635P1ZT) 12274722.50 -31.71 8382408.00 Eighty Three Lakh Eighty Two Thousand Four Hundred and Eight
3.00 OM TRADERS(GSTN-12AQLPK8870H1ZK) 12274722.50 -20.00 9819778.00 Ninty Eight Lakh Ninteen Thousand Seven Hundred and Seventy Eight
4.00 Gyanranjan Saikia(GSTN-NA) 12274722.50 -4.01 11782506.13 One Crore Seventeen Lakh Eighty Two Thousand Five Hundred and Six
5.00 MS KRA DAADI ENTERPISE(GSTN-NA) 12274722.50 -15.00 10433514.13 One Crore Four Lakh Thirty Three Thousand Five Hundred and Fourteen
6.00 M/S T.P. ENTERPRISES(GSTN-NA) 12274722.50 -6.35 11495277.62 One Crore Fourteen Lakh Ninty Five Thousand Two Hundred and Seventy Seven
7.00 M/s Pera Enterprise(GSTN-NA) 12274722.50 -30.04 8587395.86 Eighty Five Lakh Eighty Seven Thousand Three Hundred and Ninty Five
8.00 ms jambo enterprises(GSTN-NA) 12274722.50 -21.00 9697030.78 Ninty Six Lakh Ninty Seven Thousand Thirty
9.00 ANIL MAKRARY(GSTN-NA) 12274722.50 -11.35 10881541.50 One Crore Eight Lakh Eighty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/s. GRRB ASSOCIATES(8382408.00)
BOQ Summary Details Tender Title: Repair and Maintenance from Parshuram Kund to Chowkham Section of NH-13 and NH-15 in the State of Arunachal Pradesh Tender ID: 2022_NHIDC_710019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. GRRB ASSOCIATES 8382408.00 L1
2 M/s Pera Enterprise 8587395.86 L2
3 N M Enterprises 9206041.88 L3
4 ms jambo enterprises 9697030.78 L4
5 OM TRADERS 9819778.00 L5
6 MS KRA DAADI ENTERPISE 10433514.13 L6
7 ANIL MAKRARY 10881541.50 L7
8 M/S T.P. ENTERPRISES 11495277.62 L8
9 Gyanranjan Saikia 11782506.13 L9
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