Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC VILL DAHUNG PO TENGA MARKET PS RUPA DISTT WEST KAMENG ARUNACHAL PRADESH 790116 | TENGA MARKET | WEST KAMENG | ARUNACHAL PRADESH | 790116 | ₹1.4 Cr | 1 | Accepted-AOC Awarded |
| 2 | 2₹1.4 Cr+₹2.5 L (1.78%)Rejected-Finance | ₹1.4 Cr+₹2.5 L (1.78%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹1.4 Cr+₹3.6 L (2.55%)Rejected-Finance | ₹1.4 Cr+₹3.6 L (2.55%) | 3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
8 Oct 2021, 12:00 pmClosed
CHIEF ENGINEER (P) VARTAK
HQ CHIEF ENGINEER PROJECT VARTAK, TEZPUR, SONITPUR-784001
HANDLING AND CONVEYANCE OF CEMENT FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK
2021_BRO_475535_1
CE (P) VTK/NIT-23/2021-22
Open Tender
Civil Construction Goods
Works
365 days
HANDLING AND CONVEYANCE OF CEMENT FROM VSC TEZPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
HQ CHIEF ENGINEER PROJECT VARTAK, TEZPUR, SONITPUR
12 Dec 2022
16 Sept 2021
9 Oct 2021
16 Sept 2021
8 Oct 2021
16 Sept 2021
16 Sept 2021 - 1 Oct 2021
4 Oct 2021
eProcurement System for Organisations under MoD Created By: neeraj kumar Created Date/Time: 29-Oct-2021 11:42 AM Tender Title: HANDLING AND CONVEYANCE OF CEMENT FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2021_BRO_475535_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT VARTAK,C/*O 99 APO
Name of Work:HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK
NIT No: CE(P)/VTK/NIT/23/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Transport Carriers(GSTN-18AKOPR4614D1Z0) 827741.91 1630.00 14319935.04 One Crore Fourty Three Lakh Ninteen Thousand Nine Hundred and Thirty Five
2.00 UMA ENTERPRISES(GSTN-NA) 827741.91 1587.00 13964006.02 One Crore Thirty Nine Lakh Sixty Four Thousand Six
3.00 M/S RINCHIN DORJEE CONSTRUCTION(GSTN-NA) 827741.91 1617.00 14212328.59 One Crore Fourty Two Lakh Tweleve Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: UMA ENTERPRISES(13964006.02)
eProcurement System for Organisations under MoD Created By: neeraj kumar Created Date/Time: 29-Oct-2021 11:42 AM Tender Title: HANDLING AND CONVEYANCE OF CEMENT FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2021_BRO_475535_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT VARTAK,C/*O 99 APO
Name of Work: HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK
NIT No: CE(P)/VTK/NIT/23/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Transport Carriers(GSTN-18AKOPR4614D1Z0) 983163.00 1630.00 17008719.90 One Crore Seventy Lakh Eight Thousand Seven Hundred and Ninteen
2.00 UMA ENTERPRISES(GSTN-NA) 983163.00 1685.00 17549459.55 One Crore Seventy Five Lakh Fourty Nine Thousand Four Hundred and Fifty Nine
3.00 M/S RINCHIN DORJEE CONSTRUCTION(GSTN-NA) 983163.00 1647.00 17175857.61 One Crore Seventy One Lakh Seventy Five Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Maa Transport Carriers(17008719.90)
eProcurement System for Organisations under MoD Created By: neeraj kumar Created Date/Time: 29-Oct-2021 11:42 AM Tender Title: HANDLING AND CONVEYANCE OF CEMENT FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2021_BRO_475535_1
Tender Inviting Authority: CHIEF ENGINEER PROJECT VARTAK,C/*O 99 APO
Name of Work:HANDLING AND CONVEYANCE OF CEMENT AND STEEL FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK
NIT No: CE(P)/VTK/NIT/23/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maa Transport Carriers(GSTN-18AKOPR4614D1Z0) 1834941.75 1850.00 35781364.13 Three Crore Fifty Seven Lakh Eighty One Thousand Three Hundred and Sixty Four
2.00 UMA ENTERPRISES(GSTN-NA) 1834941.75 1900.00 36698835.00 Three Crore Sixty Six Lakh Ninty Eight Thousand Eight Hundred and Thirty Five
3.00 M/S RINCHIN DORJEE CONSTRUCTION(GSTN-NA) 1834941.75 1747.00 33891374.12 Three Crore Thirty Eight Lakh Ninty One Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S RINCHIN DORJEE CONSTRUCTION(33891374.12)
BOQ Summary Details Tender Title: HANDLING AND CONVEYANCE OF CEMENT FROM VARTAK STORE CELL TO DIFFERENT LOCATION IN AOR OF 14TF, 42TF AND 763 TF UNDER PROJECT VARTAK Tender ID: 2021_BRO_475535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 13964006.02 L1
2 M/S RINCHIN DORJEE CONSTRUCTION 14212328.59 L2
3 M/s Maa Transport Carriers 14319935.04 L3
BoQ2 1 M/s Maa Transport Carriers 17008719.90 L1
2 M/S RINCHIN DORJEE CONSTRUCTION 17175857.61 L2
3 UMA ENTERPRISES 17549459.55 L3
BoQ3 1 M/S RINCHIN DORJEE CONSTRUCTION 33891374.12 L1
2 M/s Maa Transport Carriers 35781364.13 L2
3 UMA ENTERPRISES 36698835.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .