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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.7 CrAccepted-AOC | ₹15.7 Cr Quoted ₹15.8 Cr | L-1 | Accepted-AOC Quoted
Lower Rate |
| 2 | L-2₹16.6 CrRejected-Finance | ₹16.6 Cr | L-2 | Rejected-Finance Quoted
Higher Rate |
| 3 | L-3₹17.0 CrRejected-Finance | ₹17.0 Cr | L-3 | Rejected-Finance Quoted
Higher Rate |
Tender Value
Refer Docs
EMD Value
₹13.4 L
Closing Date
2 Jul 2024, 3:00 pmClosed
Chief General Manager/PH
First Floor, Above Maruti Suzuki Showroom, Near Jhinjhri Police Station, NH-7, Jabalpur Road, Katni- 483501 (MP)
Supply of P Way Materials, Special PSC sleepers, Thick web Switches ISEJ and Balance Track linking work for BG track (Manually), linking track at bridges, and Linking on Diversion,from Mahroai (MFQ) - Beohari (BEHR) and JOBA,GNDI and BRGW Yard
2024_IRCON_199256_1
IRCON/2065/KSD/Tender/ Balance Work/135 Dated 24.06.2024
Limited
Civil Works
240 days
KATNI
7 documents required · 7 mandatory
₹30,000
KATNI
₹13.4 L
26 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
2 Jul 2024
25 Jun 2024
Government eProcurement System Created By: Ashok Meena Created Date/Time: 03-Jul-2024 04:03 PM Tender Title: Supply of P Way Materials, Special PSC sleepers, Thick web Switches ISEJ and Balance Track linking work for BG track (Manually), linking track at bridges, and Linking on Diversion, packing of track as well as Machine tamping work on points and X-ings Tender ID: 2024_IRCON_199256_1
Tender Inviting Authority: Chief General Manager , IRCON INTERNATIONAL LIMITED, Katni, Madhya Pradesh
Name of Work -:Supply of P Way Materials,Special PSC sleepers,Thickweb Switches ISEJ and Balance Track linking work for BG track ( Manually), linking track at bridges, and Linking on Diversion, packing of track as well as Machine tamping work on points & X-ings, and allied all other miscellaneous works in from Mahroai ( MFQ)- Beohari (BEHR) & JOBA,GNDI &BRGW Yard of Katni- Singrauli Rail Doubling Project ( WCR)(M.P.) PKG-11.
Contract No: IRCON/2065/KSD/Tender/ Balance Work/135 Dated 24.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXYO ENERGY LIMITED (GSTN-23AABCL3031E1Z9) BID ID -715509 147747820.27 12.50 166216297.80 Sixteen Crore Sixty Two Lakh Sixteen Thousand Two Hundred and Ninty Seven
2.00 SANTOSH KUMAR JAIN(GSTN-NA)--713237 147747820.27 15.30 170353236.77 Seventeen Crore Three Lakh Fifty Three Thousand Two Hundred and Thirty Six
3.00 chintpurni construction company(GSTN-NA)--714638 147747820.27 7.21 158400438.11 Fifteen Crore Eighty Four Lakh Four Hundred and Thirty Eight
Lowest Amount Quoted BY: chintpurni construction company(158400438.11)
BOQ Summary Details Tender Title: Supply of P Way Materials, Special PSC sleepers, Thick web Switches ISEJ and Balance Track linking work for BG track (Manually), linking track at bridges, and Linking on Diversion, packing of track as well as Machine tamping work on points and X-ings Tender ID: 2024_IRCON_199256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chintpurni construction company 158400438.11 L1
2 LAXYO ENERGY LIMITED 166216297.80 L2
3 SANTOSH KUMAR JAIN 170353236.77 L3
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