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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 CrAccepted-Finance | ₹12.7 Cr | L1 | Accepted-Finance Lowest Bidder. However, after negotiation of Tender Rate the contractor has agreed to execute the work at Rs 118520523.41 (At Par) |
| 2 | L2₹13.0 Cr+₹35.6 L (2.80%)Rejected-Finance | ₹13.0 Cr+₹35.6 L (2.80%) | L2 | Rejected-Finance 2nd Lowest bidder |
Tender Value
₹11.9 Cr
EMD Value
₹29.6 L
Closing Date
19 Feb 2024, 10:00 amClosed
Pr. Chief Engineer, RDD
Rural Devlopment department, Gangtok Head Office
T12-Tintek Zero to Chandey
2024_CESDA_131702_2
SKPMGSY III
Open Tender
Civil Works - Roads
Percentage
365 days
East Sikkim
Please refer Tender documents.
6 documents required · 6 mandatory
₹1 L
Finance Controller SRRDA
₹29.6 L
Yes
O/o PCE, PMGSY RDD
16 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 04:39 PM Tender Title: SK02/02 Tender ID: 2024_CESDA_131702_2
Tender Inviting Authority: Pr. Chief Engineer, RDD.
Name of Work:RCR from T12-Tintek Zero to Chandey.
Contract No: SK02/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalit Rai(GSTN-NA)--575328 118520523.41 7.00 126816960.05 Tweleve Crore Sixty Eight Lakh Sixteen Thousand Nine Hundred and Sixty
2.00 NIRMAL BAJAJ(GSTN-NA)--575476 118520523.41 10.00 130372575.75 Thirteen Crore Three Lakh Seventy Two Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Lalit Rai(126816960.05)
BOQ Summary Details Tender Title: SK02/02 Tender ID: 2024_CESDA_131702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalit Rai 126816960.05 L1
2 NIRMAL BAJAJ 130372575.75 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ_207158.xls
BOQ Document • 0.80 MB
138462232.pdf
Tender Document • 3.91 MB
sbd.pdf
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138462236.html
Tender Document • 0.03 MB
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