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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Accepted being L1 |
| 2 | L 2₹1.8 Cr+₹14.0 L (8.36%)Rejected-Finance | ₹1.8 Cr+₹14.0 L (8.36%) | L 2 | Rejected-Finance L2 as per portal |
| 3 | L3₹2.0 Cr+₹29.8 L (17.8%)Rejected-Finance | ₹2.0 Cr+₹29.8 L (17.8%) | L3 | Rejected-Finance L3 as per portal |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per approved TBOO |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per approved TBOO |
Tender Value
₹1.8 Cr
EMD Value
₹2.5 L
Closing Date
8 May 2023, 12:00 pmClosed
COMMANDER 752 BRTF
HQ 752 BRTF Roing Arunachal Pradesh 792110
HANDLING AND OR CONVEYANCE OF STORE, CONSTRUCTION MATERIAL FROM DETT DOOMDOOMA AND FROM DETT ROING, CHIMARI OF 534 SSTC TO VARIOUS DETTS OF 62 RCC AND 1446 BCC UNDER 752 BRTF PROJECT UDAYAK IN ARUNACHAL PRADESH STATE
2023_BRO_591310_1
CDR 752 BRTF/03/2023-24
Open Tender
Miscellaneous Services
Percentage
365 days
At Hunli, Etalin, Attu, Anini and Km 34 A-M
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.5 L
Yes
19 May 2023
26 Apr 2023
9 May 2023
26 Apr 2023
8 May 2023
28 Apr 2023
26 Apr 2023 - 28 Apr 2023
eProcurement System for Organisations under MoD Created By: RISHI GUPTA Created Date/Time: 15-May-2023 04:26 PM Tender Title: HANDLING AND OR CONVEYANCE OF STORE, CONSTRUCTION MATERIAL Tender ID: 2023_BRO_591310_1
Tender Inviting Authority: BORDER ROADS ORGANISATION/ MINISTRY OF DEFENCE/ HEADQUARTERS 752 BORDER ROAD TASK FORCE/ PROJECT UDAYAK
Name of Work: HANDLING AND OR CONVEYANCE OF STORE/ CONSTRUCTION MATERIAL FROM DETT DOOMDOOMA AND FROM DETT ROING/ CHIMARI OF 534 SS&TC TO VARIOUS DETTS. OF 62 RCC AND 1446 BCC UNDER 752 BRTF/ PROJECT UDAYAK IN ARUNACHAL PRADESH STATE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KANU ENTERPRISE(GSTN-NA) 17552039.00 12.00 19658283.68 One Crore Ninty Six Lakh Fifty Eight Thousand Two Hundred and Eighty Three
2.00 M/S ELISHA LINGGI(GSTN-NA) 17552039.00 -4.95 16683213.07 One Crore Sixty Six Lakh Eighty Three Thousand Two Hundred and Thirteen
3.00 M/S DIBANG ENTERPRISES(GSTN-NA) 17552039.00 3.00 18078600.17 One Crore Eighty Lakh Seventy Eight Thousand Six Hundred
Lowest Amount Quoted BY: M/S ELISHA LINGGI(16683213.07)
BOQ Summary Details Tender Title: HANDLING AND OR CONVEYANCE OF STORE, CONSTRUCTION MATERIAL Tender ID: 2023_BRO_591310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ELISHA LINGGI 16683213.07 L1
2 M/S DIBANG ENTERPRISES 18078600.17 L2
3 M/S KANU ENTERPRISE 19658283.68 L3
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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