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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,332
Closing Date
16 Aug 2024, 5:00 pmClosed
DIG ENGR NE FTR ITBP
NE FTR, ITBP CAMP, KHATING HILL, ITANAGAR A.P
Repair and Maintenance of Residential Qtrs (Civil Work) for the year 2024-25 at NE FTR ITBP Itanagar
2024_ITBP_818147_1
ITBP/NE FTR/ENGG/TENDER-2024-382
Open Tender
Paint / Enamel Works
Percentage
180 days
NE FTR, ITBP CAMP, KHATING HILL, ITANAGAR A.P
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹16,332
9 Sept 2024
25 Jul 2024
17 Aug 2024
25 Jul 2024
16 Aug 2024
25 Jul 2024
25 Jul 2024 - 14 Aug 2024
eProcurement System Government of India Created By: PANKAJ SINGH Created Date/Time: 09-Sep-2024 04:57 PM Tender Title: Repair and Maintenance of Residential Qtrs (Civil Work) for the year 2024-25 at NE FTR ITBP Itanagar Tender ID: 2024_ITBP_818147_1
Tender Inviting Authority: DIG (ENGR) NE FTR ITBP
Name of Work: Repair and Maintenance of Residential Qtrs (Civil Works) for the year 2024-25 at NE FTR Itanagar (A.P)
Contract No: NO/ITBP/NE Ftr.. HQ/Engg./Tender/2024-382 Dtd 25/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s M Enterprise (GSTN-12ADNPN0738L2ZD) BID ID -3069590 816563.19 -29.00 579759.86 Five Lakh Seventy Nine Thousand Seven Hundred and Fifty Nine
2.00 M/s S.A. Enterprise(GSTN-NA)--3070809 816563.19 -17.00 677747.45 Six Lakh Seventy Seven Thousand Seven Hundred and Fourty Seven
3.00 M/S YANGTE RATE ENTERPRISES(GSTN-NA)--3070516 816563.19 -21.00 645084.92 Six Lakh Fourty Five Thousand Eighty Four
4.00 M/S V.T.T. ENTERPRISES(GSTN-NA)--3070478 816563.19 -14.20 700611.22 Seven Lakh Six Hundred and Eleven
5.00 M/S PAI ENTERPRISES(GSTN-NA)--3070683 816563.19 -10.99 726822.90 Seven Lakh Twenty Six Thousand Eight Hundred and Twenty Two
6.00 M/S T T ENTERPRISES(GSTN-NA)--3068341 816563.19 -25.10 611605.83 Six Lakh Eleven Thousand Six Hundred and Five
7.00 M/S BANGTE ENTERPRISE(GSTN-NA)--3068220 816563.19 -8.00 751238.13 Seven Lakh Fifty One Thousand Two Hundred and Thirty Eight
8.00 M/s Amtung Enterprises(GSTN-NA)--3063756 816563.19 -16.10 685096.52 Six Lakh Eighty Five Thousand Ninty Six
9.00 M/S PACHO ENTERPRISES(GSTN-NA)--3070734 816563.19 -10.00 734906.87 Seven Lakh Thirty Four Thousand Nine Hundred and Six
10.00 M/S Y V ENTERPRISE(GSTN-NA)--3070832 816563.19 -20.00 653250.55 Six Lakh Fifty Three Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s M Enterprise(579759.86)
BOQ Summary Details Tender Title: Repair and Maintenance of Residential Qtrs (Civil Work) for the year 2024-25 at NE FTR ITBP Itanagar Tender ID: 2024_ITBP_818147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M Enterprise 579759.86 L1
2 M/S T T ENTERPRISES 611605.83 L2
3 M/S YANGTE RATE ENTERPRISES 645084.92 L3
4 M/S Y V ENTERPRISE 653250.55 L4
5 M/s S.A. Enterprise 677747.45 L5
6 M/s Amtung Enterprises 685096.52 L6
7 M/S V.T.T. ENTERPRISES 700611.22 L7
8 M/S PAI ENTERPRISES 726822.90 L8
9 M/S PACHO ENTERPRISES 734906.87 L9
10 M/S BANGTE ENTERPRISE 751238.13 L10
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