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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.8 L+₹7.5 L (9.98%)Admitted-Finance HOLDING NO 06 623 GYAN VILLA MANAV KALYAN ROAD OPP BRAHMA KUMARI ASHRAM LANE TINSUKIA ASSAM PIN 786125 | TINSUKIA | TINSUKIA | ASSAM | 786125 | L2 | Admitted-Finance | ||
| 3 | L3₹83.6 L+₹8.3 L (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹83.6 L+₹8.4 L (11.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹89.6 L+₹14.3 L (19.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Sept 2022, 3:00 pmClosed
ED (P)
RO, NHIDCL, GD Apartment, Senki Park, Division-IV, Near Govt. Middle School -791113
ANNUAL ORDINARY REPAIR OF MAHADEVPUR-BURIDIHING SECTION OF NH-215 FROM KM 0.000 TO KM 25.135 IN THE STATE OF ARUNACHAL PRADESH
2022_NHIDC_709531_1
NHIDCL/RO-ITA/02/N/M-B/MR/2022
Open Tender
Civil Works - Roads
Item Rate
365 days
Namsai
Please refer Tender documents.
6 documents required · 6 mandatory
₹11,800
ED NHIDCL
₹2.4 L
Itanagar
26 Sept 2022
30 Aug 2022
21 Sept 2022
30 Aug 2022
20 Sept 2022
15 Sept 2022
31 Aug 2022 - 6 Sept 2022
6 Sept 2022
eProcurement System Government of India Created By: Sunil Kumar Created Date/Time: 26-Sep-2022 01:19 PM Tender Title: Annual Ordinary Repair of Mahadevpur to Buridihing Tender ID: 2022_NHIDC_709531_1
Tender Inviting Authority: National Highways & Infrastructure Development Corporation Ltd. (NHIDCL)
Name of Work: ANNUAL ORDINARY REPAIR OF MAHADEVPUR-BURIDIHING SECTION OF NH-52B (NEW NH-215) FROM KM 0+000 TO KM 25.135 (LENGTH 25.135) IN THE STATE OF ARUNACHAL PRADESH
Contract No: NHIDCL/RO-ITA/02/N/M-B/M&R/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N M Enterprises(GSTN-12AWSPM8192R1ZF) 11944306.56 -25.00 8958229.92 Eighty Nine Lakh Fifty Eight Thousand Two Hundred and Twenty Nine
2.00 M/s. GRRB ASSOCIATES(GSTN-12AAUFG4635P1ZT) 11944306.56 -30.71 8276210.02 Eighty Two Lakh Seventy Six Thousand Two Hundred and Ten
3.00 M/s Northern Gases(GSTN-18ADBPM1537A9ZV) 11944306.56 -37.00 7524913.13 Seventy Five Lakh Twenty Four Thousand Nine Hundred and Thirteen
4.00 M/s RTT Enterprises(GSTN-12AECPT1019C2Z7) 11944306.56 -30.00 8361014.59 Eighty Three Lakh Sixty One Thousand Fourteen
5.00 MS KRA DAADI ENTERPISE(GSTN-NA) 11944306.56 -15.00 10152660.58 One Crore One Lakh Fifty Two Thousand Six Hundred and Sixty
6.00 ms jambo enterprises(GSTN-NA) 11944306.56 -21.60 9364336.34 Ninty Three Lakh Sixty Four Thousand Three Hundred and Thirty Six
7.00 JTM ENTERPRISES(GSTN-NA) 11944306.56 -22.60 9244893.28 Ninty Two Lakh Fourty Four Thousand Eight Hundred and Ninty Three
8.00 AMAR CONSTRUCTION(GSTN-NA) 11944306.56 -20.00 9555445.25 Ninty Five Lakh Fifty Five Thousand Four Hundred and Fourty Five
9.00 M/s Pera Enterprise(GSTN-NA) 11944306.56 -30.04 8356236.87 Eighty Three Lakh Fifty Six Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Northern Gases(7524913.13)
BOQ Summary Details Tender Title: Annual Ordinary Repair of Mahadevpur to Buridihing Tender ID: 2022_NHIDC_709531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Northern Gases 7524913.13 L1
2 M/s. GRRB ASSOCIATES 8276210.02 L2
3 M/s Pera Enterprise 8356236.87 L3
4 M/s RTT Enterprises 8361014.59 L4
5 N M Enterprises 8958229.92 L5
6 JTM ENTERPRISES 9244893.28 L6
7 ms jambo enterprises 9364336.34 L7
8 AMAR CONSTRUCTION 9555445.25 L8
9 MS KRA DAADI ENTERPISE 10152660.58 L9
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