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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.4 L+₹3.4 L (7.34%)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 | L2 | Admitted-Finance | ||
| 3 | L3₹51.3 L+₹5.3 L (11.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹51.6 L+₹5.7 L (12.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹73.7 L+₹27.7 L (60.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
24 Dec 2019, 3:00 pmClosed
GM Contract and Material
IGSTPP JHARLI
Civil Maintenance and Painting Contract for Township area at IGSTPP
2019_APCPL_37344_1
IGSTPP/CS/19-20/CRN-3244
Open Tender
Civil Works
Works
450 days
IGSTPP JHARLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,330
APCPL
₹1 L
24 Feb 2020
5 Dec 2019
26 Dec 2019
5 Dec 2019
24 Dec 2019
5 Dec 2019
Government eProcurement System Created By: Vijay Verma Created Date/Time: 04-Feb-2020 03:34 PM Tender Title: Civil Maintenance and Painting Contract for Township area Tender ID: 2019_APCPL_37344_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Civil Maintenance & Painting Contract for Township Area"at IGSTPP.
Contract No: IGSTPP/CS/19-20/CRN-3244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJE INFRA ENGINEERING PVT. LTD. 555984.00 -15.00 472586.40 Four Lakh Seventy Two Thousand Five Hundred and Eighty Six
2.00 M/S. PUNEET CONSTRUCTION 555984.00 -2.00 544864.32 Five Lakh Fourty Four Thousand Eight Hundred and Sixty Four
3.00 HARMINDER ENTERPRISES 555984.00 29.00 717219.36 Seven Lakh Seventeen Thousand Two Hundred and Ninteen
4.00 Pawan Enterprises 555984.00 -15.95 467304.55 Four Lakh Sixty Seven Thousand Three Hundred and Four
5.00 shailesh engineering co. 555984.00 -21.71 435279.87 Four Lakh Thirty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: shailesh engineering co.(435279.87)
Government eProcurement System Created By: Vijay Verma Created Date/Time: 04-Feb-2020 03:34 PM Tender Title: Civil Maintenance and Painting Contract for Township area Tender ID: 2019_APCPL_37344_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Civil Maintenance & Painting Contract for Township Area"at IGSTPP.
Contract No: IGSTPP/CS/19-20/CRN-3244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJE INFRA ENGINEERING PVT. LTD. 5155922.80 -9.00 4691889.75 Fourty Six Lakh Ninty One Thousand Eight Hundred and Eighty Nine
2.00 M/S. PUNEET CONSTRUCTION 5155922.80 -11.01 4588255.70 Fourty Five Lakh Eighty Eight Thousand Two Hundred and Fifty Five
3.00 HARMINDER ENTERPRISES 5155922.80 29.00 6651140.41 Sixty Six Lakh Fifty One Thousand One Hundred and Fourty
4.00 Pawan Enterprises 5155922.80 -19.88 4130925.35 Fourty One Lakh Thirty Thousand Nine Hundred and Twenty Five
5.00 shailesh engineering co. 5155922.80 -12.71 4500605.01 Fourty Five Lakh Six Hundred and Five
Lowest Amount Quoted BY: Pawan Enterprises(4130925.35)
BOQ Summary Details Tender Title: Civil Maintenance and Painting Contract for Township area Tender ID: 2019_APCPL_37344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shailesh engineering co. 435279.87 L1
2 Pawan Enterprises 467304.55 L2
3 RAJE INFRA ENGINEERING PVT. LTD. 472586.40 L3
4 M/S. PUNEET CONSTRUCTION 544864.32 L4
5 HARMINDER ENTERPRISES 717219.36 L5
BoQ2 1 Pawan Enterprises 4130925.35 L1
2 shailesh engineering co. 4500605.01 L2
3 M/S. PUNEET CONSTRUCTION 4588255.70 L3
4 RAJE INFRA ENGINEERING PVT. LTD. 4691889.75 L4
5 HARMINDER ENTERPRISES 6651140.41 L5
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