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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹28,103
Closing Date
7 Nov 2024, 9:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, MID, APWD, Hut Bay
EE, MID, APWD, Hut Bay
Repairing of 03 Nos existing Store Rooms Hut Bay at Electricity Department
2024_APWD_16082_1
NIT No.20/DB/MID/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Hut Bay
Please refer Tender documents
8 documents required · 8 mandatory
₹0
₹28,103
9 Nov 2024
19 Oct 2024
8 Nov 2024
19 Oct 2024
7 Nov 2024
19 Oct 2024
19 Oct 2024 - 22 Oct 2024
Government eProcurement System Created By: Deep Singh Created Date/Time: 08-Nov-2024 04:54 PM Tender Title: Repairing of 03 nos existing store room Tender ID: 2024_APWD_16082_1
Tender Inviting Authority: Executive Engineer, MID, APWD, Hut Bay
Name of Work: Repairing of 03 Nos. exisitng Store Rooms, Hut Bay at Electricity Department.
N.I.T No:20/DB/MID/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA KANRAR (GSTN-NA) BID ID -48075 1405143.985 -13.500 1215449.547 Tweleve Lakh Fifteen Thousand Four Hundred and Fourty Nine
2.00 Mantu Mondal (GSTN-NA) BID ID -48155 1405143.985 -5.000 1334886.786 Thirteen Lakh Thirty Four Thousand Eight Hundred and Eighty Six
3.00 M/S N RATHINAM (GSTN-NA) BID ID -48069 1405143.985 -27.150 1023647.393 Ten Lakh Twenty Three Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S N RATHINAM(1023647.393)
BOQ Summary Details Tender Title: Repairing of 03 nos existing store room Tender ID: 2024_APWD_16082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N RATHINAM (BID ID -48069) 1023647.393 L1
2 PRASANTA KANRAR (BID ID -48075) 1215449.547 L2
3 Mantu Mondal (BID ID -48155) 1334886.786 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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