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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Firm quoted lowest rates, being L1 bidder |
| 2 | L2₹2.0 Cr+₹3.5 L (1.79%)Rejected-Finance | ₹2.0 Cr+₹3.5 L (1.79%) | L2 | Rejected-Finance Firm not quoted lowest rate, being L2 bidder |
| 3 | L3₹2.0 Cr+₹7.4 L (3.85%)Rejected-Finance ITANAGAR LOWER NITI VIHAR ITANAGAR PAPUMPARE ARUNACHAL PRADESH 791111 | PAPUM PARE | ARUNACHAL PRADESH | 791111 | ₹2.0 Cr+₹7.4 L (3.85%) | L3 | Rejected-Finance Firm not quoted lowest rate, being L3 bidder |
| 4 | L4₹2.1 Cr+₹14.9 L (7.69%)Rejected-Finance | ₹2.1 Cr+₹14.9 L (7.69%) | L4 | Rejected-Finance Firm not quoted lowest rate, being L4 bidder |
| 5 | L5₹2.3 Cr+₹39.6 L (20.5%)Rejected-Finance | ₹2.3 Cr+₹39.6 L (20.5%) | L5 | Rejected-Finance Firm not quoted lowest rate, being L5 bidder |
Tender Value
₹1.6 Cr
Closing Date
7 Dec 2021, 6:00 pmClosed
Commander 756 BRTF
HQ 756 BRTF (GREF) C/o 99 APO PIN 930756
TENDER FOR HANDLING AND OR CONVEYANCE OF CEMENT, BITUMEN AND BITUMEN EMULSION FROM 528 SS AND TC (KIMIN) TO VARIOUS LOCATIONS / DETTS OF 119 RCC/85 RCC ROAD SECTOR AOR OF 756 BRTF OF PROJECT ARUNANK IN ARUNACHAL PRADESH FOR YEAR 2022-23
2021_BRO_485370_1
CDR/756TF/NIT-05/2021-21
Open Tender
Miscellaneous Services
Supply
365 days
528 SS and TC 119 RCC and 85 RCC
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
HQ 756 BRTF (GREF) Damsite Naharlagun, AP
17 Jan 2022
30 Oct 2021
8 Dec 2021
30 Oct 2021
7 Dec 2021
13 Nov 2021
1 Nov 2021 - 4 Nov 2021
5 Nov 2021
eProcurement System for Organisations under MoD Created By: LALITESH KUMAR JHA Created Date/Time: 04-Jan-2022 11:08 AM Tender Title: H/C OF CEMENT, BIT, BIT EMULSION FM 528 SS TC (KIMIN) TO VARIOUS LOCS DETTS 119 RCC,85 RCC RD SEC AOR OF 756 TF OF P ANK IN AP FY 22-23 Tender ID: 2021_BRO_485370_1
Tender Inviting Authority: COMMANDER 756 BORDER ROADS TASK FORCE Srl No.Page No.
Name of Work: HANDLING AND CONVEYANCE OF CEMENT, BITUMEN / BITUMEN EMULSION FROM 528 SS&TC (KIMIN) TO VARIOUS LOCATIONS/ DETTS UNDER 119 RCC/85 RCC SECTOR UNDER 756 BRTF OF PROJECT ARUNANK IN ARUNACHAL PRADESH FOR YEAR 2022-23.
Contract No: CA/756TF/ /2021-22 and NIT No.756TF/05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KANU ENTERPRISE(GSTN-NA) 495175.00 4100.00 20797350.00 Two Crore Seven Lakh Ninty Seven Thousand Three Hundred and Fifty
2.00 BB ENTERPRISES(GSTN-NA) 495175.00 3800.00 19311825.00 One Crore Ninty Three Lakh Eleven Thousand Eight Hundred and Twenty Five
3.00 M/S S RORUK ENTERPRISES(GSTN-NA) 495175.00 3870.00 19658447.50 One Crore Ninty Six Lakh Fifty Eight Thousand Four Hundred and Fourty Seven
4.00 M/S ARUNACHAL TRADE & COMMERCIAL AGENCY(GSTN-NA) 495175.00 3950.00 20054587.50 Two Crore Fifty Four Thousand Five Hundred and Eighty Seven
5.00 DEVA KANTA BORAH(GSTN-NA) 495175.00 4599.00 23268273.25 Two Crore Thirty Two Lakh Sixty Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: BB ENTERPRISES(19311825.00)
BOQ Summary Details Tender Title: H/C OF CEMENT, BIT, BIT EMULSION FM 528 SS TC (KIMIN) TO VARIOUS LOCS DETTS 119 RCC,85 RCC RD SEC AOR OF 756 TF OF P ANK IN AP FY 22-23 Tender ID: 2021_BRO_485370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BB ENTERPRISES 19311825.00 L1
2 M/S S RORUK ENTERPRISES 19658447.50 L2
3 M/S ARUNACHAL TRADE & COMMERCIAL AGENCY 20054587.50 L3
4 M/S KANU ENTERPRISE 20797350.00 L4
5 DEVA KANTA BORAH 23268273.25 L5
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