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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | Jawahar Singh L2₹9.0 L+₹79,777 (9.71%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹9.5 L+₹1.2 L (15.1%)Accepted-Finance | L3 | Accepted-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹9.8 L+₹1.6 L (19.3%)Accepted-Finance | L4 | Accepted-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹10.3 L+₹2.0 L (24.8%)Accepted-Finance | L5 | Accepted-Finance 5TH LOWEST BIDDER |
Tender Value
₹13.3 L
Closing Date
28 Dec 2020, 11:05 amClosed
OFFICER COMMANDING
CONSTN SQN NSG MANESAR GURUGRAM HARYANA
C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar Gurugram
2020_NSG_604389_1
58/CS/2020-21/NSG/2ND CALL
Open Tender
Civil Works
Percentage
90 days
NSG GARRISON MANESAR GURUGRAM HARYANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
1 Jan 2021
19 Dec 2020
29 Dec 2020
19 Dec 2020
28 Dec 2020
19 Dec 2020
19 Dec 2020 - 28 Dec 2020
eProcurement System Government of India Created By: Chandra Bhan Created Date/Time: 01-Jan-2021 11:32 AM Tender Title: C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar Gurugram Tender ID: 2020_NSG_604389_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar (Gurugram)
Contract No: 58/CS/2020-21/NSG/2ND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR GUPTA(GSTN-06ADCPG3564E1ZY) 1327401.00 -26.18 979887.00 Nine Lakh Seventy Nine Thousand Eight Hundred and Eighty Seven
2.00 Connect Fittings Private Limited(GSTN-07AACCE5527B2Z1) 1327401.00 -5.00 1261031.00 Tweleve Lakh Sixty One Thousand Thirty One
3.00 BUILDDOSE INFRATECH(GSTN-06DCRPS3771Q2ZF) 1327401.00 -28.76 945640.00 Nine Lakh Fourty Five Thousand Six Hundred and Fourty
4.00 sureah kumar(GSTN-NA) 1327401.00 -22.77 1025152.00 Ten Lakh Twenty Five Thousand One Hundred and Fifty Two
5.00 Jawahar Singh(GSTN-NA) 1327401.00 -32.10 901305.00 Nine Lakh One Thousand Three Hundred and Five
6.00 BS PAKHARIA(GSTN-NA) 1327401.00 -38.11 821528.00 Eight Lakh Twenty One Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: BS PAKHARIA(821528.00)
BOQ Summary Details Tender Title: C/o 09 contour bundhs/Check dams for retaining the rain water for recharge of underground water as well as supporting the tree plantation drive at NSG Camp Manesar Gurugram Tender ID: 2020_NSG_604389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BS PAKHARIA 821528.00 L1
2 Jawahar Singh 901305.00 L2
3 BUILDDOSE INFRATECH 945640.00 L3
4 ANIL KUMAR GUPTA 979887.00 L4
5 sureah kumar 1025152.00 L5
6 Connect Fittings Private Limited 1261031.00 L6
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