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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.8 Cr+₹13.4 L (8.11%)Rejected-Finance | ₹1.8 Cr+₹13.4 L (8.11%) | L2 | Rejected-Finance Highest Rate |
| 3 | L3₹2.1 Cr+₹46.1 L (27.8%)Rejected-Finance | ₹2.1 Cr+₹46.1 L (27.8%) | L3 | Rejected-Finance Highest Rate |
| 4 | L3₹2.1 Cr+₹46.1 L (27.8%)Rejected-Finance | ₹2.1 Cr+₹46.1 L (27.8%) | L3 | Rejected-Finance Highest Rate |
Tender Value
₹1.2 Cr
EMD Value
₹2.0 L
Closing Date
18 Jan 2020, 4:00 pmClosed
COMMANDER 44 BRTF
HQ 44 BRTF C/o 99APO Along Arunachal Pradesh
Handling and conveyance cement bitumen steel BB Components and misc store from 519SSTC at Likabali to forward sectors under 92RCC and 1443BCC in AOR of 44BRTF of project Brahmank in Arunachal Pradesh
2019_BRO_529590_1
8002/CDR44BRTF-05/2019-20
Open Tender
Miscellaneous Works
Works
365 days
519 SSTC GREF at Likabali
Please refer tender documents
12 documents required · 12 mandatory
₹0
₹2.0 L
Yes
HQ 44 BRTF
7 Feb 2020
23 Dec 2019
20 Jan 2020
23 Dec 2019
18 Jan 2020
28 Dec 2019
24 Dec 2019 - 27 Dec 2019
26 Dec 2019
eProcurement System Government of India Created By: LALITNARAIN MISHRA Created Date/Time: 03-Feb-2020 10:45 AM Tender Title: Handling and conveyance cement bitumen steel BB Components and misc store Tender ID: 2019_BRO_529590_1
Tender Inviting Authority: COMMANDER 44 BRTF (GREF) C/O 99 APO, PIN: 930044 PAGE : 86
Name of Work:HANDLING AND OR / CONVEYANCE OF CEMENT, BITUMEN, STEEL, BB COMPONENTS AND MISC STORES FROM 519 SS&TC AT LIKABALI TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH.
Contract No: CDR 44 BRTF / /2019-20 TENDER No: CDR 44BRTF - 05/2019-20/E8 Completion Period :- 365 days from date of acceptance.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganga International 12094167.92 75.00 21164790.36 Two Crore Eleven Lakh Sixty Four Thousand Seven Hundred and Ninty
2.00 Dubi Ango 12094167.92 48.00 17899365.56 One Crore Seventy Eight Lakh Ninty Nine Thousand Three Hundred and Sixty Five
3.00 M/S T N T ENTERPRISES 12094167.92 75.00 21164790.36 Two Crore Eleven Lakh Sixty Four Thousand Seven Hundred and Ninty
4.00 M/S T W AGENCY 12094167.92 36.90 16556913.14 One Crore Sixty Five Lakh Fifty Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S T W AGENCY(16556913.14)
BOQ Summary Details Tender Title: Handling and conveyance cement bitumen steel BB Components and misc store Tender ID: 2019_BRO_529590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T W AGENCY 16556913.14 L1
2 Dubi Ango 17899365.56 L2
3 M/s Ganga International 21164790.36 L3
4 M/S T N T ENTERPRISES 21164790.36 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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