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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC ITANAGAR LOWER NITI VIHAR ITANAGAR PAPUMPARE ARUNACHAL PRADESH 791111 | PAPUM PARE | ARUNACHAL PRADESH | 791111 | ₹4.4 Cr | L1 | Accepted-AOC CA Awarded MS Arunachal Trade and Commercial Agency vide letter No.80259/CA-05/HC23TF/2021-22/01/E8 dated 04 Oct 2021 |
| 2 | L2₹4.5 Cr+₹11.7 L (2.65%)Rejected-Finance | ₹4.5 Cr+₹11.7 L (2.65%) | L2 | Rejected-Finance Not Found L1 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Due to Work Experiencde certeria |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to Work Experiencde certeria |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to Work Experiencde certeria |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
24 Aug 2021, 12:00 pmClosed
Chief Engineer (P) Arunank
HQ CE (P) Arunank Dem site Naharlagun
RE-TENDER FOR HANDLING AND CONVEYANCE OF CEMENT, BITUMEN/EMULSION AND BB COMPONENTS FROM 1033 (I)ESPL (LIKABALI) TO VARIOUS LOCATIONS UNDER 23 BRTF SECTOR OF PROJECT ARUNANK IN UPPER SUBANSIRI DISTRICT OF ARUNACHAL PRADESH
2021_BRO_456127_2
ANK/NIT-03/2021-22
Open Tender
Miscellaneous Services
Fixed-rate
365 days
FROM 1033 (I)ESPL (LIKABALI) TO VARIOUS LOCATIONS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.7 L
Yes
HQ CE (P) Arunank Dam site Naharlagun
12 Oct 2021
24 Jul 2021
25 Aug 2021
24 Jul 2021
24 Aug 2021
14 Aug 2021
27 Jul 2021 - 12 Aug 2021
12 Aug 2021
eProcurement System for Organisations under MoD Created By: PRAMOD KUMAR Created Date/Time: 28-Sep-2021 01:13 PM Tender Title: RE-TENDER FOR HANDLING AND Tender ID: 2021_BRO_456127_2
Tender Inviting Authority: CHIEF ENGINEER PROJECT ARUNANK, BORDER ROADS ORGANISATION Srl No.Page No. 49 to 50
Name of Work:HANDLING AND CONVEYANCE OF CEMENT, BITUMEN/EMULSION AND BB COMPONENTS FROM 1033 (I)ESPL (LIKABALI) TO VARIOUS LOCATIONS UNDER 23 BRTF SECTOR OF PROJECT ARUNANK IN UPPER SUBANSIRI DISTRICT OF ARUNACHAL PRADESH.
Contract No: CE/ANK/ /2021-22 NIT No.ANK/NIT-03/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARUNACHAL TRADE & COMMERCIAL AGENCY(GSTN-NA) 1192529.44 3600.00 44123589.28 Four Crore Fourty One Lakh Twenty Three Thousand Five Hundred and Eighty Nine
2.00 M/S ARUNPRBHA INFRACON PVT LTD(GSTN-NA) 1192529.44 3698.00 45292268.13 Four Crore Fifty Two Lakh Ninty Two Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S ARUNACHAL TRADE & COMMERCIAL AGENCY(44123589.28)
BOQ Summary Details Tender Title: RE-TENDER FOR HANDLING AND Tender ID: 2021_BRO_456127_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUNACHAL TRADE & COMMERCIAL AGENCY 44123589.28 L1
2 M/S ARUNPRBHA INFRACON PVT LTD 45292268.13 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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