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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -32.50% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹6.0 L (2.21%)Admitted-Finance | -31.01% | ₹2.8 Cr+₹6.0 L (2.21%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹25.5 L (9.41%)Admitted-Finance 26 98 2ND FLOOR RAILWAY BAZAR RAILWAY BAZAR RAILWAY BAZAR HALDWANI NAINITAL UTTARAKHAND 263139 UDYAM UK 07 0004605 | NAINITAL | UTTARAKHAND | 263139 | -26.15% | ₹3.0 Cr+₹25.5 L (9.41%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹37.7 L (13.9%)Admitted-Finance | -23.13% | ₹3.1 Cr+₹37.7 L (13.9%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹45.9 L (16.9%)Admitted-Finance | -21.07% | ₹3.2 Cr+₹45.9 L (16.9%) | L5 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
27 Sept 2024, 4:00 pmClosed
DIG, SHQ(LKB)
MHA/ GOVT OF INDIA, UPPER COLONY, LIKABALI, DISTT.- LOWER SIANG (AR. P.) PIN-791125
CONSTRUCTION OF DRAINAGE SYSTEM AT 10TH BN ITBP, KIMIN, ARUNACHAL PRADESH
2024_ITBP_824566_1
ITBP/SHQ (LKB)/ENGR/TENDER/2024-25/258 DTD. 04.09.2024
Open Tender
Civil Works
Percentage
730 days
10TH BN ITBP, KIMIN
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹0
₹8.0 L
20 Nov 2024
5 Sept 2024
28 Sept 2024
5 Sept 2024
27 Sept 2024
5 Sept 2024
eProcurement System Government of India Created By: Mayank Shekhar Created Date/Time: 06-Nov-2024 01:33 PM Tender Title: ITBP/SHQ (LKB)/ENGR/TENDER/2024-25/258 DTD. 04.09.2024 Tender ID: 2024_ITBP_824566_1
Tender Inviting Authority: Deputy Inspector General, SHQ (LKB), ITBP, Arunchal Pradesh
Name of Work: C/O Drainage System at 10TH BN ITBP, Kimin, Arunachal Pradesh
Contract No: NO. ITBP/SHQ (LKB)/ENGR/TENDER /2024–25/-258 DTD. 04.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji Enterprise (GSTN-12AGQPT3404P1ZY) BID ID -3094818 40192549.05 -21.07 31723978.97 Three Crore Seventeen Lakh Twenty Three Thousand Nine Hundred and Seventy Eight
2.00 M/s Rosing Traders(GSTN-NA)--3094785 40192549.05 -15.67 33894376.61 Three Crore Thirty Eight Lakh Ninty Four Thousand Three Hundred and Seventy Six
3.00 M/S TN ENTERPRISES(GSTN-NA)--3094826 40192549.05 -32.50 27129970.61 Two Crore Seventy One Lakh Twenty Nine Thousand Nine Hundred and Seventy
4.00 ms t t construction(GSTN-NA)--3094838 40192549.05 -15.00 34163666.69 Three Crore Fourty One Lakh Sixty Three Thousand Six Hundred and Sixty Six
5.00 M/S T T ENTERPRISES(GSTN-NA)--3094538 40192549.05 -31.01 27728839.59 Two Crore Seventy Seven Lakh Twenty Eight Thousand Eight Hundred and Thirty Nine
6.00 M/s NYIMI ENTERPRISE(GSTN-NA)--3093002 40192549.05 -15.55 33942607.67 Three Crore Thirty Nine Lakh Fourty Two Thousand Six Hundred and Seven
7.00 MUSSADDIK IQBAL HAZARIKA(GSTN-NA)--3095131 40192549.05 -23.13 30896012.45 Three Crore Eight Lakh Ninty Six Thousand Tweleve
8.00 SRI MANOJ KUMAR SARMAH(GSTN-NA)--3094361 40192549.05 -14.00 34565592.18 Three Crore Fourty Five Lakh Sixty Five Thousand Five Hundred and Ninty Two
9.00 M/S HILLS TRADING COMPANY(GSTN-NA)--3095126 40192549.05 -26.15 29682197.47 Two Crore Ninty Six Lakh Eighty Two Thousand One Hundred and Ninty Seven
10.00 Ms Amma Enterprises(GSTN-NA)--3091637 40192549.05 -17.00 33359815.71 Three Crore Thirty Three Lakh Fifty Nine Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: M/S TN ENTERPRISES(27129970.61)
BOQ Summary Details Tender Title: ITBP/SHQ (LKB)/ENGR/TENDER/2024-25/258 DTD. 04.09.2024 Tender ID: 2024_ITBP_824566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TN ENTERPRISES 27129970.61 L1
2 M/S T T ENTERPRISES 27728839.59 L2
3 M/S HILLS TRADING COMPANY 29682197.47 L3
4 MUSSADDIK IQBAL HAZARIKA 30896012.45 L4
5 Balaji Enterprise 31723978.97 L5
6 Ms Amma Enterprises 33359815.71 L6
7 M/s Rosing Traders 33894376.61 L7
8 M/s NYIMI ENTERPRISE 33942607.67 L8
9 ms t t construction 34163666.69 L9
10 SRI MANOJ KUMAR SARMAH 34565592.18 L10
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