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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.2 LAccepted-AOC 102 SAI PRASAD BUILDING 1ST FLOOR BHANDARWADA OPP CROMA SHOWROOM SION EAST MUMBAI 400 022 | MUMBAI | MAHARASHTRA | 400022 | ₹87.2 L | L1 | Accepted-AOC As per Work order attached. |
| 2 | L2₹91.9 L+₹4.6 L (5.32%)Rejected-Finance | ₹91.9 L+₹4.6 L (5.32%) | L2 | Rejected-Finance As per minutes attached. |
| 3 | L3₹96.8 L+₹9.6 L (11.0%)Rejected-Finance | ₹96.8 L+₹9.6 L (11.0%) | L3 | Rejected-Finance As per minutes attached. |
| 4 | L4₹1.0 Cr+₹16.6 L (19.0%)Rejected-Finance | ₹1.0 Cr+₹16.6 L (19.0%) | L4 | Rejected-Finance As per minutes attached. |
| 5 | L5₹1.0 Cr+₹16.7 L (19.2%)Rejected-Finance | ₹1.0 Cr+₹16.7 L (19.2%) | L5 | Rejected-Finance As per minutes attached. |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
24 Aug 2023, 3:00 pmClosed
Registrar, NIT Rourkela
National Institute of Technology (NIT), Rourkela
APP Hydro-Insulation work.
2023_NITRK_764990_1
NITR/EM/2023/M/8164
Open Tender
Civil Works
Percentage
180 days
NIT Rourkela
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Director, NIT Rourkela
₹2.4 L
Yes
18 Dec 2023
2 Aug 2023
25 Aug 2023
3 Aug 2023
24 Aug 2023
3 Aug 2023
3 Aug 2023 - 24 Aug 2023
eProcurement System Government of India Created By: JOYDIP MONDAL Created Date/Time: 30-Oct-2023 04:06 PM Tender Title: Roof Leakage Treatment by APP Hydro-insulation in hostel and academic area in NIT Rourkela Tender ID: 2023_NITRK_764990_1
Tender Inviting Authority: National Institute of technology, Rourkela
Name of Work: Roof Leakage Treatment by APP Hydro-insulation in hostel and Academic area at NIT Rourkela.
Tender notice No: NITR/EM/2023/M/8164 Dated : 02/08/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED TAR PRODUCTS PVT LTD(GSTN-19AAACU3275A1ZK) 11948670.00 -19.00 9678422.70 Ninty Six Lakh Seventy Eight Thousand Four Hundred and Twenty Two
2.00 Rajesh Infrastructure Pvt Ltd(GSTN-27AADCR1894F1Z8) 11948670.00 -27.00 8722529.10 Eighty Seven Lakh Twenty Two Thousand Five Hundred and Twenty Nine
3.00 Industrial Trading Enterprises(GSTN-21AEVPJ5824J1Z8) 11948670.00 -23.12 9186137.50 Ninty One Lakh Eighty Six Thousand One Hundred and Thirty Seven
4.00 KAILASH ENTERPRISES(GSTN-NA) 11948670.00 -12.28 10481373.32 One Crore Four Lakh Eighty One Thousand Three Hundred and Seventy Three
5.00 TRADE AND INDUSTRIAL SYNDICATE(GSTN-NA) 11948670.00 -3.74 11501789.74 One Crore Fifteen Lakh One Thousand Seven Hundred and Eighty Nine
6.00 Road & Roof(GSTN-NA) 11948670.00 -13.00 10395342.90 One Crore Three Lakh Ninty Five Thousand Three Hundred and Fourty Two
7.00 SAMSON ENTERPRISES(GSTN-NA) 11948670.00 -13.10 10383394.23 One Crore Three Lakh Eighty Three Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: Rajesh Infrastructure Pvt Ltd(8722529.10)
BOQ Summary Details Tender Title: Roof Leakage Treatment by APP Hydro-insulation in hostel and academic area in NIT Rourkela Tender ID: 2023_NITRK_764990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Infrastructure Pvt Ltd 8722529.10 L1
2 Industrial Trading Enterprises 9186137.50 L2
3 UNITED TAR PRODUCTS PVT LTD 9678422.70 L3
4 SAMSON ENTERPRISES 10383394.23 L4
5 Road & Roof 10395342.90 L5
6 KAILASH ENTERPRISES 10481373.32 L6
7 TRADE AND INDUSTRIAL SYNDICATE 11501789.74 L7
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