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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC Lowest One | |
| 2 | L2₹7.4 L+₹76 (0.01%)Rejected-Finance | L2 | Rejected-Finance Lowest Two | |
| 3 | L3₹7.7 L+₹30,600 (4.12%)Rejected-Finance | L3 | Rejected-Finance Lowest Three |
Tender Value
₹7.7 L
EMD Value
₹15,300
Closing Date
28 Jun 2024, 10:30 amClosed
Col Adm HQ IGAR East
Term Contract for repair/maint of Bath/Toilet block existing Building No P/91 G III incl Sanitary and main water supply line and changing of PVC water storage tank and repair of floor/wall tiling for No 2 Wksp AR East at Silchar
Term Contract for repair/maint of Bath/Toilet block existing Building No P/91 G III incl Sanitary and main water supply line and changing of PVC water storage tank and repair of floor/wall tiling for No 2 Wksp AR East at Silchar
2024_ARMHA_810833_1
IV 11012/MW/TC B/R/2 Wksp AR East/2024 25
Open Tender
Civil Works
Works
90 days
Adm Block HQ IGAR East Srikona
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Col Adm HQ IGAR East
₹15,300
Yes
31 Jul 2024
8 Jun 2024
29 Jun 2024
8 Jun 2024
28 Jun 2024
8 Jun 2024
8 Jun 2024 - 28 Jun 2024
eProcurement System Government of India Created By: Ashwani Joshi Created Date/Time: 18-Jul-2024 03:51 PM Tender Title: IV 11012/MW/TC B/R/2 Wksp AR East/2024 25 Tender ID: 2024_ARMHA_810833_1
Tender Inviting Authority: Headquarters Inspector General Assam Rifles (East)
Name of Work: Term Contract for repair/maint of bath/toilet blocks existing building No P/91 (G+III) including Sanitary & main water supply pipe line and changing of PVC water storage tank and repair of floor/wall tiling for No 2 Wksp AR (E) at Silchar
Contract No: IV.11012/MW/TC (B&R)/2 Wksp AR (E)/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAULS CONSTRUCTION(GSTN-NA)--3041566 765000.00 1.00 772650.00 Seven Lakh Seventy Two Thousand Six Hundred and Fifty
2.00 LAKSHMI CONSTRUCTION(GSTN-NA)--3041437 765000.00 -2.99 742126.50 Seven Lakh Fourty Two Thousand One Hundred and Twenty Six
3.00 MAA DURGA CONSTRUCTION & SUPPLIERS(GSTN-NA)--3041475 765000.00 -3.00 742050.00 Seven Lakh Fourty Two Thousand Fifty
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION & SUPPLIERS(742050.00)
BOQ Summary Details Tender Title: IV 11012/MW/TC B/R/2 Wksp AR East/2024 25 Tender ID: 2024_ARMHA_810833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION & SUPPLIERS 742050.00 L1
2 LAKSHMI CONSTRUCTION 742126.50 L2
3 PAULS CONSTRUCTION 772650.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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