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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BATALA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 77 A BHAWANI KUNJ BHAWANI KUNJ BEHIND D II VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Rejected-Technical Disqualified |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
Refer Docs
Closing Date
23 Jun 2021, 4:00 pmClosed
Chairman, LPAI
1st Floor, Lok Nayak Bhawan, Khan Market, New Delhi
Certain Miscellaneous Civil and Electrical Repairs Renovation at ICP Attari
2021_LPAI_633205_1
65/Tender/LPAI/2021
Open Tender
Miscellaneous Works
Percentage
180 days
ICP Attari
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,800
Yes
Land Ports Authority of India
Exempted
18 Aug 2021
9 Jun 2021
24 Jun 2021
9 Jun 2021
23 Jun 2021
9 Jun 2021
9 Jun 2021 - 16 Jun 2021
eProcurement System Government of India Created By: Kishor Gaur Created Date/Time: 18-Aug-2021 12:47 PM Tender Title: Certain Miscellaneous Civil and Electrical Repairs Renovation at ICP Attari Tender ID: 2021_LPAI_633205_1
Tender Inviting Authority: LAND PORTS AUTHORITY OF INDIA
Name of Work: Certain Miscellaneous Civil & Electrical Repairs/ Renovation at ICP Attari.
Contract No: 65/TENDER/LPAI/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRIGHTWAY CONTRACTORS AND DEVELOPERS(GSTN-NA) 35346840.00 -10.30 31706115.48 Three Crore Seventeen Lakh Six Thousand One Hundred and Fifteen
2.00 M/s R.L.PAREEK(GSTN-NA) 35346840.00 -27.00 25803193.20 Two Crore Fifty Eight Lakh Three Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/s R.L.PAREEK(25803193.20)
BOQ Summary Details Tender Title: Certain Miscellaneous Civil and Electrical Repairs Renovation at ICP Attari Tender ID: 2021_LPAI_633205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.L.PAREEK 25803193.20 L1
2 BRIGHTWAY CONTRACTORS AND DEVELOPERS 31706115.48 L2
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