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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-Finance | ₹6.4 Cr | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹6.7 Cr+₹31.8 L (5.00%)Rejected-Finance | ₹6.7 Cr+₹31.8 L (5.00%) | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹6.4 Cr
EMD Value
₹15.9 L
Closing Date
19 Feb 2024, 10:00 amClosed
Pr. Chief Engineer, RDD
Rural Devlopment department, Gangtok Head Office
MRL15-PMGSY Rd to Upper Pabong and 1 other work
2024_CESDA_131702_10
SKPMGSY III
Open Tender
Civil Works - Roads
Percentage
365 days
South Sikkim
Please refer Tender documents.
6 documents required · 6 mandatory
₹50,000
Finance Controller SRRDA
₹15.9 L
Yes
O/o PCE, PMGSY RDD
1 Mar 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
9 Feb 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Bikash Rai Created Date/Time: 26-Feb-2024 04:18 PM Tender Title: SK03/01 Tender ID: 2024_CESDA_131702_10
Tender Inviting Authority: Pr. Chief Engineer, RDD.
Name of Work:RCR from MRL15-PMGSY road to Upper Pabong and 1 other work
Contract No: SK03/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONAM ONGMU BHUTIA(GSTN-NA)--575360 63672135.73 5.00 66855742.52 Six Crore Sixty Eight Lakh Fifty Five Thousand Seven Hundred Fourty Two
2.00 SARAN KUMAR BHUJEL(GSTN-NA)--575355 63672135.73 0.00 63672135.73 Six Crore Thirty Six Lakh Seventy Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SARAN KUMAR BHUJEL(63672135.73)
BOQ Summary Details Tender Title: SK03/01 Tender ID: 2024_CESDA_131702_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAN KUMAR BHUJEL 63672135.73 L1
2 SONAM ONGMU BHUTIA 66855742.52 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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