NO. ITBP/SHQ (LKB)/ENGR/TENDER /2022 -142 DTD-21.03.2022

eProcurement System Government of India Created By: MD MAFIZ ALI Created Date/Time: 28-May-2022 02:27 PM Tender Title: NO. ITBP/SHQ (LKB)/ENGR/TENDER /2022 -142 DTD-21.03.2022 Tender ID: 2022_ITBP_680467_1

Tender Inviting Authority: Authority: -Dy. Inspector General SHQ (LKB) ITB Police, Arunachal Pradesh

Name of Work: C/O 02 No. 120 Men Barracks and 16 no. Type-II Quarters with site development work 31st Bn, ITBP at Yupia (Arunachal Pradesh ) (S/H: Remaining balance structural and finishing works).

Contract No: NO. ITBP/SHQ (LKB)/ENGR/TENDER /2022 - 142 DTD-21-03.2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s. Tama Fabrication Works(GSTN-12ADJPT0724E1ZX) 136397543.32 -5.21 129291231.31 Tweleve Crore Ninty Two Lakh Ninty One Thousand Two Hundred and Thirty One

2.00 Ms N T Agency(GSTN-12AEIPN3815N1ZD) 136397543.32 -11.16 121175577.49 Tweleve Crore Eleven Lakh Seventy Five Thousand Five Hundred and Seventy Seven

3.00 M/s Vivek Enterprise(GSTN-12AHZPT2410M3ZV) 136397543.32 -9.99 122771428.74 Tweleve Crore Twenty Seven Lakh Seventy One Thousand Four Hundred and Twenty Eight

4.00 M/S HILLS TRADING COMPANY(GSTN-NA) 136397543.32 -6.98 126876994.80 Tweleve Crore Sixty Eight Lakh Seventy Six Thousand Nine Hundred and Ninty Four

5.00 M/s Buno Traders(GSTN-NA) 136397543.32 -2.00 133669592.45 Thirteen Crore Thirty Six Lakh Sixty Nine Thousand Five Hundred and Ninty Two

6.00 M/s Capital Enterprises(GSTN-NA) 136397543.32 -2.10 133533194.91 Thirteen Crore Thirty Five Lakh Thirty Three Thousand One Hundred and Ninty Four

7.00 M/s Karte Enterprises(GSTN-NA) 136397543.32 -15.00 115937911.82 Eleven Crore Fifty Nine Lakh Thirty Seven Thousand Nine Hundred and Eleven

8.00 MS GOODWILL SUPPLIERS(GSTN-NA) 136397543.32 -19.00 110482010.09 Eleven Crore Four Lakh Eighty Two Thousand Ten

9.00 M/S NYIMI ENTERPRISE(GSTN-NA) 136397543.32 -4.99 129591305.91 Tweleve Crore Ninty Five Lakh Ninty One Thousand Three Hundred and Five

Lowest Amount Quoted BY: MS GOODWILL SUPPLIERS(110482010.09)

BOQ Summary Details Tender Title: NO. ITBP/SHQ (LKB)/ENGR/TENDER /2022 -142 DTD-21.03.2022 Tender ID: 2022_ITBP_680467_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS GOODWILL SUPPLIERS 110482010.09 L1

2 M/s Karte Enterprises 115937911.82 L2

3 Ms N T Agency 121175577.49 L3

4 M/s Vivek Enterprise 122771428.74 L4

5 M/S HILLS TRADING COMPANY 126876994.80 L5

6 M/s. Tama Fabrication Works 129291231.31 L6

7 M/S NYIMI ENTERPRISE 129591305.91 L7

8 M/s Capital Enterprises 133533194.91 L8

9 M/s Buno Traders 133669592.45 L9