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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 CrAccepted-Finance | ₹14.4 Cr | L1 | Accepted-Finance Lowest Bidder. However, after negotiation of Tender Rate the contractor has agreed to execute the work at Rs 137335335.41(At Par) |
| 2 | L2₹14.7 CrRejected-Finance | ₹14.7 Cr | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹13.7 Cr
EMD Value
₹34.3 L
Closing Date
19 Feb 2024, 10:00 amClosed
Pr. Chief Engineer, RDD
Rural Devlopment department, Gangtok Head Office
T21-Sumbuk Lungchok Sadam via Mungram Gupti and 1 other
2024_CESDA_131702_11
SKPMGSY III
Open Tender
Civil Works - Roads
365 days
South Sikkim
Please refer Tender documents.
6 documents required · 6 mandatory
₹1 L
Finance Controller SRRDA
₹34.3 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 04:20 PM Tender Title: SK03/02 Tender ID: 2024_CESDA_131702_11
Tender Inviting Authority: Pr. Chief Engineer, RDD.
Name of Work:RCR from T21-Subuk Lungchok Sadam via Mungram Gupti and 1 other work.
Contract No: SK03/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL BAJAJ(GSTN-NA)--575475 137335335.41 4.91 144078500.38 Fourteen Crore Fourty Lakh Seventy Eight Thousand Five Hundred
2.00 MANOJ KUMAR AGARWAL(GSTN-NA)--575467 137335335.41 7.20 147223479.56 Fourteen Crore Seventy Two Lakh Twenty Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: NIRMAL BAJAJ(144078500.38)
BOQ Summary Details Tender Title: SK03/02 Tender ID: 2024_CESDA_131702_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL BAJAJ 144078500.38 L1
2 MANOJ KUMAR AGARWAL 147223479.56 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid