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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.0 CrAdmitted-Finance | -19.00% | ₹11.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹11.6 CrAdmitted-Finance | -15.00% | ₹11.6 Cr | L2 | Admitted-Finance |
| 3 | L3₹12.1 CrAdmitted-Finance | -11.16% | ₹12.1 Cr | L3 | Admitted-Finance |
| 4 | L4₹12.3 CrAdmitted-Finance | -9.99% | ₹12.3 Cr | L4 | Admitted-Finance |
| 5 | L5₹12.7 CrAdmitted-Finance 26 98 2ND FLOOR RAILWAY BAZAR RAILWAY BAZAR RAILWAY BAZAR HALDWANI NAINITAL UTTARAKHAND 263139 UDYAM UK 07 0004605 | NAINITAL | UTTARAKHAND | 263139 | -6.98% | ₹12.7 Cr | L5 | Admitted-Finance |
Tender Value
₹13.6 Cr
EMD Value
₹23.6 L
Closing Date
8 Apr 2022, 3:30 pmClosed
DIG ITB POLICE SHQ(LKB)
SHQ Likabali, Indo Tibetan Border Police Force, Upper Colony, Likabali, Distt-Lower Siang (A.P.) Pin -791125
Construction of 02 Nos 120 Men Barracks and 16 nos Type -II Quarters with site development work 31st Bn ITBP at Yupia ( Arunachal Pradesh ) (SH- Remaining balance structural and finishing works)
2022_ITBP_680467_1
NO. ITBP/SHQ (LKB)/ENGR/TENDER /2022 -142
Open Tender
Civil Works - Buildings
450 days
31ST BN ITBP CAMPUS YUPIA.
AS PER TENDER NOTICE
3 documents required · 3 mandatory
₹0
₹23.6 L
3 Mar 2025
26 Mar 2022
9 Apr 2022
26 Mar 2022
8 Apr 2022
26 Mar 2022
26 Mar 2022 - 8 Apr 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
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