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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹58.4 LAccepted-AOC | ₹58.4 L | H1 | Accepted-AOC Highest bidder (H1) |
| 2 | H2₹47.0 L−₹11.3 L (19.4%)Rejected-AOC | ₹47.0 L−₹11.3 L (19.4%) | H2 | Rejected-AOC H2 |
| 3 | H3₹45.7 L−₹12.7 L (21.7%)Rejected-AOC | ₹45.7 L−₹12.7 L (21.7%) | H3 | Rejected-AOC H3 bidder |
| 4 | H4₹45.4 L−₹13.0 L (22.2%)Rejected-AOC | ₹45.4 L−₹13.0 L (22.2%) | H4 | Rejected-AOC H4 |
| 5 | H5₹39.4 L−₹19.0 L (32.6%)Rejected-AOC | ₹39.4 L−₹19.0 L (32.6%) | H5 | Rejected-AOC H5 |
Tender Value
₹33.4 L
EMD Value
₹66,730
Closing Date
24 Apr 2023, 3:00 pmClosed
Chief Executive Officer, IrconISL
2nd Floor, B-40A, Sector-1, Noida, UP
Disposal of movable, fixed and serviceable goods in the Department of Science and Technology.
2023_IRCON_150813_1
IRCONISL/1021/Tender/166/DST
Open Tender
Civil Works
Percentage
30 days
New Delhi
please refer tender document.
8 documents required · 8 mandatory
₹5,000
Payable To IRCONISL DST
₹66,730
Mehrauli, New Delhi
16 Aug 2024
1 Apr 2023
25 Apr 2023
1 Apr 2023
24 Apr 2023
17 Apr 2023
3 Apr 2023 - 8 Apr 2023
10 Apr 2023
Government eProcurement System Created By: Pradeep Kumar Nayak Created Date/Time: 19-May-2023 06:20 PM Tender Title: IRCONISL/1021/Tender/166/DST Tender ID: 2023_IRCON_150813_1
Tender Inviting Authority: Chief Executive Officer, Ircon Infrastructure and Services Limited, Noida (U.P)
Name of Work: Disposal of movable, fixed and serviceable goods in the Existing Building of office complex of “Department of Science and Technology”, New Mehrauli Road, New Delhi-110016 on ‘As is Where is’ basis.
Contract No: IRCONISL/1021/Tender/166/DST-Disposal dated 29.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pradeep kumar(GSTN-07AUIPK6781G1ZA) 3336475.00 18.00 3937040.50 Thirty Nine Lakh Thirty Seven Thousand Fourty
2.00 SOLID STEEL(GSTN-NA) 3336475.00 36.13 4541943.42 Fourty Five Lakh Fourty One Thousand Nine Hundred and Fourty Three
3.00 B S CHAWLA AND COMPANY(GSTN-NA) 3336475.00 41.00 4704429.75 Fourty Seven Lakh Four Thousand Four Hundred and Twenty Nine
4.00 maneesh b jain(GSTN-NA) 3336475.00 37.00 4570970.75 Fourty Five Lakh Seventy Thousand Nine Hundred and Seventy
5.00 Rohit Iron Store(GSTN-NA) 3336475.00 75.00 5838831.25 Fifty Eight Lakh Thirty Eight Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: pradeep kumar(3937040.50)
BOQ Summary Details Tender Title: IRCONISL/1021/Tender/166/DST Tender ID: 2023_IRCON_150813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pradeep kumar 3937040.50 L1
2 SOLID STEEL 4541943.42 L2
3 maneesh b jain 4570970.75 L3
4 B S CHAWLA AND COMPANY 4704429.75 L4
5 Rohit Iron Store 5838831.25 L5
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