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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹24.4 L+₹2.3 L (10.6%)Rejected-Finance 22ND FLOOR JL 58 WBIIDC GROWTH CENTRE KALYANI NADIA 741235 WORKS CHATTERJEE INTERNATIONAL CENTRE 33A JAWAHAR LAL NEHRU ROAD KOLKATA 700071 OFFICE KOLKATA PARK STREET KOLKATA WEST BENGAL 700071 | NADIA | WEST BENGAL | 741235 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹28.8 L+₹6.7 L (30.4%)Rejected-Finance 1 AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 UDYAM WB 10 0081653 | KOLKATA | WEST BENGAL | 700020 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹31.5 L+₹9.4 L (42.7%)Rejected-Finance FACTORY NO 1 LAYAK ENCLAVE EAST SAHAY NAGAR PHULWARI SARIF PATNA PATNA BIHAR 801506 | PATNA | BIHAR | 801506 | L-4 | Rejected-Finance L-4 |
Tender Value
₹31.8 L
EMD Value
₹63,560
Closing Date
20 Dec 2022, 3:00 pmClosed
Executive Director/Jammu and Kashmir
IRCON INTERNATIONAL LIMITED USBRL Head Office, Satyam Complex, Marble Market, P.O. Sainik Colony, Jammu, Jammu and Kashmir (UT) 180011
Procurement of Road cum Rail Vehicle (RRV) on Mahindra Bolero in connection with construction of Katra-Dharm- Qazigund section of USBRL New Rail Link Project.
2022_IRCON_136995_1
IRCON/JK CELL/JAT/14/1014/K-B/RRV/549
Limited
Vehicles/Vehicle Spares
Percentage
90 days
Sangaldan
As per Tender Conditions
4 documents required · 4 mandatory
₹5,000
Yes
IRCON International Limited
₹63,560
Yes
7 Jan 2023
6 Dec 2022
21 Dec 2022
6 Dec 2022
20 Dec 2022
13 Dec 2022
Government eProcurement System Created By: Naresh Kumar Kankhedia Created Date/Time: 21-Dec-2022 04:42 PM Tender Title: RRV Tender ID: 2022_IRCON_136995_1
Tender Inviting Authority: Executive Director/J&K, USBRL Head Office, Satyam Complex, Marble Market, P.O. Sainik Colony, Jammu, J&K 180011
Name of Work:Procurement of Road cum Rail Vehicle (RRV) on Mahindra Bolero in connection with Construction of Katra-Dharm-Qazigund section of USBRL New Rail Link Project. (Package: RRV)
Contract No: IRCON/J&K CELL/JAT/14/1014/K-B/RRV/549 Dt.01/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PHOOLTAS TRANSRAIL LIMITED(GSTN-NA) 3177727.00 -1.00 3145949.73 Thirty One Lakh Fourty Five Thousand Nine Hundred and Fourty Nine
2.00 Premnath Engineering Works(GSTN-NA) 3177727.00 -30.60 2205342.54 Twenty Two Lakh Five Thousand Three Hundred and Fourty Two
3.00 Gourika India Limited(GSTN-NA) 3177727.00 -23.24 2439223.25 Twenty Four Lakh Thirty Nine Thousand Two Hundred and Twenty Three
4.00 NAVKETAN PRIVATE LIMITED(GSTN-NA) 3177727.00 -9.50 2875842.94 Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Premnath Engineering Works(2205342.54)
BOQ Summary Details Tender Title: RRV Tender ID: 2022_IRCON_136995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Premnath Engineering Works 2205342.54 L1
2 Gourika India Limited 2439223.25 L2
3 NAVKETAN PRIVATE LIMITED 2875842.94 L3
4 PHOOLTAS TRANSRAIL LIMITED 3145949.73 L4
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