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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC 90 BALLUPUR NEAR VAN VIHAR DEHRADUN PIN 248 001 | DEHRADUN | UTTARAKHAND | 248001 | ₹24.7 L | L1 | Accepted-AOC LOW QUOTED RATE |
| 2 | L2₹26.3 L+₹1.5 L (6.27%)Rejected-Finance | ₹26.3 L+₹1.5 L (6.27%) | L2 | Rejected-Finance HIGH QUOTED RATE FROM L1 |
| 3 | L3₹27.6 L+₹2.9 L (11.7%)Rejected-Finance 1 67 THDC COLONY RISHIKESH PIN 249 201 | DEHRADUN | UTTARAKHAND | 249201 | ₹27.6 L+₹2.9 L (11.7%) | L3 | Rejected-Finance HIGH QUOTED RATE FROM L1 |
| 4 | L4₹29.6 L+₹4.8 L (19.5%)Rejected-Finance 34 RAJA ROAD DEHRADUN UTTARAKHAND 2480001 | DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | ₹29.6 L+₹4.8 L (19.5%) | L4 | Rejected-Finance HIGH QUOTED RATE FROM L1 |
| 5 | L5₹30.8 L+₹6.0 L (24.4%)Rejected-Finance | ₹30.8 L+₹6.0 L (24.4%) | L5 | Rejected-Finance HIGH QUOTED RATE FROM L1 |
Tender Value
₹44.9 L
EMD Value
₹45,000
Closing Date
26 Feb 2024, 6:00 pmClosed
GM
THDC INDIA LIMITED, Gangotri Bhawan Pragatipuram, Rishikesh, Uttarakhand, PIN-249201
Water Proofing Treatment in Roof of Ganga Bhawan, Triveni Guest House and Aradhana Bhawan at THDCIL Rishikesh
2024_THDC_795788_1
THDC/RKSH/PROC/LTD2023-24/ 49
Limited
Civil Works
Works
90 days
RISHIKESH
AS PER NIT
2 documents required · 2 mandatory
₹2,596
Yes
THDC INDIA LIMITED
₹45,000
Yes
29 Apr 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of India Created By: Bhaskera Nand Joshi Created Date/Time: 12-Apr-2024 10:13 AM Tender Title: Water Proofing Treatment in Roof of Ganga Bhawan, Triveni Guest House and Aradhana Bhawan at THDCIL Rishikesh Tender ID: 2024_THDC_795788_1
Tender Inviting Authority: GM, Procurement
Name of Work: Water Proofing Treatment in Roof of Ganga Bhawan, Triveni Guest House & Aradhana Bhawan at THDCIL Rishikesh
Contract No: THDC/RKSH/PROC/LTD/2023-24/ 49
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 AJANTA ART SERVICE (GSTN-05AACPF9214B1ZE) BID ID -2972631 4491079.11 -41.50 2627281.28 Twenty Six Lakh Twenty Seven Thousand Two Hundred and Eighty One
2.00 shree durgai construction co (GSTN-05ACUPG8414Q1ZU) BID ID -2973478 4491079.11 -34.20 2955130.05 Twenty Nine Lakh Fifty Five Thousand One Hundred and Thirty
3.00 shiva all services (GSTN-05AHRPC1347A1ZW) BID ID -2973591 4491079.11 -44.95 2472339.05 Twenty Four Lakh Seventy Two Thousand Three Hundred and Thirty Nine
4.00 SWASTIS SUPPLIES AND CONTRACTS (GSTN-05AOMPS3427H1ZR) BID ID -2973691 4491079.11 -31.50 3076389.19 Thirty Lakh Seventy Six Thousand Three Hundred and Eighty Nine
5.00 M/s Vijay Kumar Rastogi (GSTN-05ABUPR2610N1Z7) BID ID -2974747 4491079.11 -.13 4485240.71 Fourty Four Lakh Eighty Five Thousand Two Hundred and Fourty
6.00 M/s LAKHAN SINGH(GSTN-NA)--2973786 4491079.11 -38.51 2761564.54 Twenty Seven Lakh Sixty One Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: shiva all services(2472339.05)
BOQ Summary Details Tender Title: Water Proofing Treatment in Roof of Ganga Bhawan, Triveni Guest House and Aradhana Bhawan at THDCIL Rishikesh Tender ID: 2024_THDC_795788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiva all services 2472339.05 L1
2 M/S AJANTA ART SERVICE 2627281.28 L2
3 M/s LAKHAN SINGH 2761564.54 L3
4 shree durgai construction co 2955130.05 L4
5 SWASTIS SUPPLIES AND CONTRACTS 3076389.19 L5
6 M/s Vijay Kumar Rastogi 4485240.71 L6
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