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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC Awarded Being L1 Bidder |
| 2 | L2₹2.6 Cr+₹23.2 L (9.67%)Rejected-Finance | ₹2.6 Cr+₹23.2 L (9.67%) | L2 | Rejected-Finance Rejected being L2 bidder |
| 3 | L3₹2.7 Cr+₹26.4 L (11.0%)Rejected-Finance | ₹2.7 Cr+₹26.4 L (11.0%) | L3 | Rejected-Finance Rejected being L3 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹2.5 Cr
EMD Value
₹3.3 L
Closing Date
18 Jul 2024, 11:00 amClosed
Chief Engineer Project Brahmank
HQ CE Project Brahmank, Pasighat AP
HANDLING AND CONVEYANCE OF CEMENT BITUMEN BITUMEN EMULSION STEEL BB COMPONENTS AND MISC STORES FROM 519 SS and TC AT JALKASUTI LIKABALI TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE
2024_BRO_660185_2
CE(P) BMK/05/2024-25
Open Tender
Civil Construction Goods
Percentage
365 days
Lekhbali
As per Tender documents
6 documents required · 6 mandatory
₹0
₹3.3 L
Yes
16 Oct 2024
26 Jun 2024
19 Jul 2024
26 Jun 2024
18 Jul 2024
4 Jul 2024
27 Jun 2024 - 4 Jul 2024
eProcurement System for Organisations under MoD Created By: Raj Kumar Created Date/Time: 24-Sep-2024 09:27 AM Tender Title: Handling Convence of Misc store from 519 SSTC to forward sector of 1443 BCC and 92 RCC under 44 TF Project Brahmank Tender ID: 2024_BRO_660185_2
Tender Inviting Authority: CHIEF ENGINEER PROJECT BRAHMANK (GREF) C/O 99 APO, PIN: 931722 PAGE NO : 64
NAME OF WORK: HANDLING AND / OR CONVEYANCE OF CEMENT, BITUMEN, BITUMEN EMULSION, STEEL/BB COMPONENTS AND MISC STORES FROM 530 SS & TC AT LIKABALI TO FORWARD SECTORS UNDER 92 RCC AND 1443 BCC IN AOR OF 44 BRTF OF PROJECT BRAHMANK IN ARUNACHAL PRADESH STATE
Contract No: CE (P) BMK / / 2024-25 TENDER No: CE (P) BMK 05 of 2024-25 Completion Period :- 365 days from date of acceptance.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S T W AGENCY (GSTN-NA) BID ID -3065811 25229760.00 -5.00 23968272.00 Two Crore Thirty Nine Lakh Sixty Eight Thousand Two Hundred and Seventy Two
2.00 M/S MRS DUBI ANGO (GSTN-NA) BID ID -3065832 25229760.00 4.19 26286886.94 Two Crore Sixty Two Lakh Eighty Six Thousand Eight Hundred and Eighty Six
3.00 ANKITA ARMY GENERAL SUPPLY (GSTN-NA) BID ID -3065129 25229760.00 5.45 26604781.92 Two Crore Sixty Six Lakh Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S T W AGENCY(23968272.00)
BOQ Summary Details Tender Title: Handling Convence of Misc store from 519 SSTC to forward sector of 1443 BCC and 92 RCC under 44 TF Project Brahmank Tender ID: 2024_BRO_660185_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T W AGENCY (BID ID -3065811) 23968272.00 L1
2 M/S MRS DUBI ANGO (BID ID -3065832) 26286886.94 L2
3 ANKITA ARMY GENERAL SUPPLY (BID ID -3065129) 26604781.92 L3
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