Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹3.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.5 CrSame as L1Rejected-Finance | ₹3.5 CrSame as L1 | L2 | Rejected-Finance Not lowest Bidder |
| 3 | L3₹3.6 Cr+₹11.5 L (3.31%)Rejected-Finance | ₹3.6 Cr+₹11.5 L (3.31%) | L3 | Rejected-Finance Not lowest Bidder |
| 4 | L4₹3.8 Cr+₹29.0 L (8.36%)Rejected-Finance | ₹3.8 Cr+₹29.0 L (8.36%) | L4 | Rejected-Finance Not lowest Bidder |
| 5 | L5₹3.9 Cr+₹39.6 L (11.4%)Rejected-Finance | ₹3.9 Cr+₹39.6 L (11.4%) | L5 | Rejected-Finance Not lowest Bidder |
Tender Value
Refer Docs
Closing Date
8 Nov 2021, 11:30 amClosed
General Manager/Civil
D-37, Narayan Orbis, Atladara, Vadodara-390012
Carrying out electrical utility shifting (underground/overhead as per site condition) in connection with construction of ROB in lieu of LC No. 28 Piplod and 32 Pania, between Godhra Ratlam section of Wstn Rly in the state of Gujarat
2021_IRCON_93101_1
IRCON/3021/ROB-Guj/32and28- EU/21/02
Limited
Electrical Works
Item Rate
120 days
Gujarat
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
Payable To
Exempted
7 Jun 2022
29 Oct 2021
9 Nov 2021
29 Oct 2021
8 Nov 2021
29 Oct 2021
29 Oct 2021 - 31 Oct 2021
Government eProcurement System Created By: Anil Kumar Meena Created Date/Time: 09-Nov-2021 11:38 AM Tender Title: TENDER PACKAGE NO. EU GJ 2 Tender ID: 2021_IRCON_93101_1
Tender Inviting Authority: General Manager/ Civil
Name of Work: Carrying out electrical utility shifting (underground/overhead as per site condition) in connection with construction of ROB in lieu of LC No. 28 (Piplod) & 32 (Pania), between Godhra-Ratlam section of W.Rly. in the state of Gujrat
Contract No: IRCON/3021/ROB-Guj/32and28- EU/21/02 Dated 29.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN SONS(GSTN-08ABOPJ0035B1Z5) 30169566.00 14.89 34661814.38 Three Crore Fourty Six Lakh Sixty One Thousand Eight Hundred and Fourteen
2.00 SWAMI NARAYAN ELECTRICALS(GSTN-NA) 30169566.00 24.50 37561109.67 Three Crore Seventy Five Lakh Sixty One Thousand One Hundred and Nine
3.00 POWER LINE(GSTN-NA) 30169566.00 28.00 38617044.48 Three Crore Eighty Six Lakh Seventeen Thousand Fourty Four
4.00 JAIN ASSOCIATES(GSTN-NA) 30169566.00 18.69 35808257.89 Three Crore Fifty Eight Lakh Eight Thousand Two Hundred and Fifty Seven
5.00 S S INFRA DEVELOPERS(GSTN-NA) 30169566.00 13.50 34242457.41 Three Crore Fourty Two Lakh Fourty Two Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: S S INFRA DEVELOPERS(34242457.41)
BOQ Summary Details Tender Title: TENDER PACKAGE NO. EU GJ 2 Tender ID: 2021_IRCON_93101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S INFRA DEVELOPERS 34242457.41 L1
2 JAIN SONS 34661814.38 L2
3 JAIN ASSOCIATES 35808257.89 L3
4 SWAMI NARAYAN ELECTRICALS 37561109.67 L4
5 POWER LINE 38617044.48 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .