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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LAccepted-Finance | L1 | Accepted-Finance Found in general order | |
| 2 | L2₹57.2 L+₹61,944 (1.09%)Accepted-Finance | L2 | Accepted-Finance Found in general order | |
| 3 | L3₹59.3 L+₹2.7 L (4.80%)Accepted-Finance | L3 | Accepted-Finance Found in general order | |
| 4 | L4₹60.8 L+₹4.2 L (7.48%)Accepted-Finance | L4 | Accepted-Finance Found in general order | |
| 5 | L5₹63.5 L+₹6.9 L (12.3%)Accepted-Finance | L5 | Accepted-Finance Found in general order |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 11:00 amClosed
Officer Commanding
Construction Sqn NSG Manesar
ARM of type I 84 II 144 III 426 Qtrs at NSG Manesar for the year 2021 22 Civil Work
2021_NSG_623430_1
09/CS/2021-22/NSG
Open Tender
Civil Works
Percentage
330 days
NSG Manesar Gurugram Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
31 May 2021
20 Mar 2021
31 Mar 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
20 Mar 2021 - 30 Mar 2021
eProcurement System Government of India Created By: Tarun Kumar Created Date/Time: 31-May-2021 11:58 AM Tender Title: ARM of type I 84 II 144 III 426 Qtrs at NSG Manesar for the year 2021 22 Civil Work Tender ID: 2021_NSG_623430_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: ARM of type I(84), II(144) ,III(426) Qtrs for civil work at NSG, Manesar for the year 2021-22
Contract No: 09/CS/2021-22/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPA ENGG CO(GSTN-07AAAPH9443A1Z5) 9529770.00 -30.60 6613660.00 Sixty Six Lakh Thirteen Thousand Six Hundred and Sixty
2.00 Rohit Kumar(GSTN-06AGZPK5742J1ZQ) 9529770.00 -37.77 5930376.00 Fifty Nine Lakh Thirty Thousand Three Hundred and Seventy Six
3.00 Surender Kumar(GSTN-07AAJPK1443LIZM) 9529770.00 -40.62 5658777.00 Fifty Six Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
4.00 ANIL KUMAR GUPTA(GSTN-06ADCPG3564E1ZY) 9529770.00 -36.18 6081899.00 Sixty Lakh Eighty One Thousand Eight Hundred and Ninty Nine
5.00 Vishwakarma Furniture and Associates(GSTN-NA) 9529770.00 -39.97 5720721.00 Fifty Seven Lakh Twenty Thousand Seven Hundred and Twenty One
6.00 BS PAKHARIA(GSTN-NA) 9529770.00 -33.34 6352545.00 Sixty Three Lakh Fifty Two Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Surender Kumar(5658777.00)
BOQ Summary Details Tender Title: ARM of type I 84 II 144 III 426 Qtrs at NSG Manesar for the year 2021 22 Civil Work Tender ID: 2021_NSG_623430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar 5658777.00 L1
2 Vishwakarma Furniture and Associates 5720721.00 L2
3 Rohit Kumar 5930376.00 L3
4 ANIL KUMAR GUPTA 6081899.00 L4
5 BS PAKHARIA 6352545.00 L5
6 DEEPA ENGG CO 6613660.00 L6
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