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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.4 LAccepted-Finance 67 ROCHIPURA NIRANJANPUR DEHRADUN UTTARAKHAND | DEHRADUN | UTTARAKHAND | 248001 | 1 | Accepted-Finance L-1 | |
| 2 | 2₹51.8 L+₹1.4 L (2.81%)Rejected-Finance | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹54.7 L+₹4.3 L (8.62%)Rejected-Finance | 3 | Rejected-Finance Not L-1 | |
| 4 | 4₹61.8 L+₹11.5 L (22.8%)Rejected-Finance DUKAN NO 02 C BLOCK NEAR SARASWATI SEED STORE REWA DISTRICT MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | 4 | Rejected-Finance Not L-1 | |
| 5 | 5₹71.6 L+₹21.2 L (42.1%)Rejected-Finance HARIYANA BHAWAN NEAR MAA SHARADA MANDIR CHOWK RAM NAGAR COLONY BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | 5 | Rejected-Finance Not L-1 |
Tender Value
₹88.4 L
EMD Value
₹1.8 L
Closing Date
24 Jul 2024, 3:00 pmClosed
Moinuddin SM(Civil)
ITPO Pragati Maidan New Delhi
Essential Civil work in and around Hall Nos.7 (A to H), Office Complex near Hall No. 7D and FGH, Gate and gate complex No.1, 10 and 11, Lounge A, B, and C, at gate No.1 and Prantik Building etc, Hall 8, 9, 10, 11, 12, 12A, Boundary wall, Road repair,
2024_ITPO_817179_1
180-ITPO/Misc/Engg/2024-25
Open Tender
Civil Works
Percentage
365 days
ITPO Pragati Maidan
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,180
Yes
Office of ITPO
₹1.8 L
Yes
30 Jul 2024
19 Jul 2024
25 Jul 2024
19 Jul 2024
24 Jul 2024
19 Jul 2024
19 Jul 2024 - 24 Jul 2024
eProcurement System Government of India Created By: Moinuddin Moinuddin Created Date/Time: 30-Jul-2024 05:49 PM Tender Title: Essential Work at Bharat Mandapam Tender ID: 2024_ITPO_817179_1
Tender Inviting Authority: Senior Manager
Name of Work : R/M & upkeep of ITPO premises at Pragati Maidan during 2024-25 Sub-Head: Sub Head: - Essencial Civil work in and around Hall Nos.7(A to H), Office complex near Hall No. 7D & FGH, Gate and gate complex No.1 ,10 & 11, Lounge A, B, & C, at gate No.1 and Prantik Building etc, Hall no. 8, 9, 10, 11, 12, 12A, Boundary wall, Road repair, A.C. Plants & Electric substations etc. of old complex..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SACHIN CHADHA (GSTN-07AFXPC8474N1ZH) BID ID -3057227 8835684.00 -38.10 5469288.40 Fifty Four Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
2.00 PRAVEEN CONSTRUCTION CO.(GSTN-NA)--3056799 8835684.00 -30.01 6184095.23 Sixty One Lakh Eighty Four Thousand Ninty Five
3.00 BINOD(GSTN-NA)--3057536 8835684.00 -19.00 7156904.04 Seventy One Lakh Fifty Six Thousand Nine Hundred and Four
4.00 RAMESH CHAND(GSTN-NA)--3055944 8835684.00 -41.41 5176827.26 Fifty One Lakh Seventy Six Thousand Eight Hundred and Twenty Seven
5.00 MANOJ KUMAR(GSTN-NA)--3056758 8835684.00 -43.01 5035456.31 Fifty Lakh Thirty Five Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: MANOJ KUMAR(5035456.31)
BOQ Summary Details Tender Title: Essential Work at Bharat Mandapam Tender ID: 2024_ITPO_817179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 5035456.31 L1
2 RAMESH CHAND 5176827.26 L2
3 M/S SACHIN CHADHA 5469288.40 L3
4 PRAVEEN CONSTRUCTION CO. 6184095.23 L4
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