Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Apr 2021, 2:30 pmClosed
DGM CNM
IGSTPP
Annual rate contract for painting for building and structures in main plant and offsite area
2021_APCPL_74997_1
CRN-3481
Limited
Paint / Enamel Works
Works
455 days
IGSTPP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
15 Apr 2021
5 Apr 2021
15 Apr 2021
5 Apr 2021
14 Apr 2021
5 Apr 2021
Government eProcurement System Created By: kumud kumari Created Date/Time: 15-Apr-2021 05:05 PM Tender Title: Annual rate contract for painting for building and structures in main plant and offsite area Tender ID: 2021_APCPL_74997_1
Tender Inviting Authority: IGSTPP, Jhajjar
Name of Work: "Annual rate contract for painting for building & structures in main plant & offsite area" at IGSTPP.
Contract No: IGSTPP/CS/20-21/CRN-3481
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL BUILDTECH(GSTN-06AWMPK7952R1ZI) 2744348.50 20.00 3293218.20 Thirty Two Lakh Ninty Three Thousand Two Hundred and Eighteen
2.00 RAJVENDER SHARMA(GSTN-06BQTPS4830A1ZQ) 2744348.50 -9.61 2480616.61 Twenty Four Lakh Eighty Thousand Six Hundred and Sixteen
3.00 RAJE INFRA ENGINEERING PVT. LTD.(GSTN-06AAFCR3060H1ZK) 2744348.50 -10.07 2467992.61 Twenty Four Lakh Sixty Seven Thousand Nine Hundred and Ninty Two
4.00 YASH ENTERPRISES(GSTN-06AQFPK7338G1ZS) 2744348.50 -17.00 2277809.26 Twenty Two Lakh Seventy Seven Thousand Eight Hundred and Nine
5.00 shailesh engineering co.(GSTN-09ALQPK7160E1ZT) 2744348.50 -29.00 1948487.44 Ninteen Lakh Fourty Eight Thousand Four Hundred and Eighty Seven
6.00 Pawan Enterprises(GSTN-07AIUPG0837D1ZB) 2744348.50 15.01 3156275.21 Thirty One Lakh Fifty Six Thousand Two Hundred and Seventy Five
7.00 M/S. PUNEET CONSTRUCTION(GSTN-09ACAPV3620K1ZF) 2744348.50 -20.00 2195478.80 Twenty One Lakh Ninty Five Thousand Four Hundred and Seventy Eight
8.00 HARMINDER ENTERPRISES(GSTN-06ACXPH4073K1Z3) 2744348.50 -2.50 2675739.79 Twenty Six Lakh Seventy Five Thousand Seven Hundred and Thirty Nine
9.00 PRAGYA VIKAS ENTERPRISES(GSTN-NA) 2744348.50 -23.17 2108482.95 Twenty One Lakh Eight Thousand Four Hundred and Eighty Two
10.00 DEVENDER CONSTRUCTION(GSTN-NA) 2744348.50 3.60 2843145.05 Twenty Eight Lakh Fourty Three Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: shailesh engineering co.(1948487.44)
BOQ Summary Details Tender Title: Annual rate contract for painting for building and structures in main plant and offsite area Tender ID: 2021_APCPL_74997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shailesh engineering co. 1948487.44 L1
2 PRAGYA VIKAS ENTERPRISES 2108482.95 L2
3 M/S. PUNEET CONSTRUCTION 2195478.80 L3
4 YASH ENTERPRISES 2277809.26 L4
5 RAJE INFRA ENGINEERING PVT. LTD. 2467992.61 L5
6 RAJVENDER SHARMA 2480616.61 L6
7 HARMINDER ENTERPRISES 2675739.79 L7
8 DEVENDER CONSTRUCTION 2843145.05 L8
9 Pawan Enterprises 3156275.21 L9
10 ANIL BUILDTECH 3293218.20 L10
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .