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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35 LAccepted-AOC H NO 74 TILIYAPUR CB GANJ BAREILLY UP 243502 | BAREILLY | BAREILLY | UTTAR PRADESH | 243502 | L1 | Accepted-AOC Quoted Lowest percentage on SSR | |
| 2 | L2₹17.6 L+₹1.1 L (6.79%)Rejected-Finance | L2 | Rejected-Finance Not lowest | |
| 3 | L3₹17.6 L+₹1.2 L (7.06%)Rejected-Finance 160 PREM NAGAR BAREILLY | L3 | Rejected-Finance Not lowest | |
| 4 | L4₹19.4 L+₹3.0 L (18.1%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance Not lowest | |
| 5 | L5₹24.3 L+₹7.8 L (47.5%)Rejected-Finance 700 PREMNAGAR LINE PAAR VISHNU PURI GALI NO 1 PO IZZATNAGAR BAREILLY 243122 UP | BAREILLY | UTTAR PRADESH | 243122 | L5 | Rejected-Finance Not lowest |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
8 Mar 2022, 6:00 pmClosed
GE (AF) Bareilly
Garrison Engineer (AF) Military Engineer Services Bareilly - 243002
TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY
2022_MES_507196_1
8639/E8
Open Tender
Civil Works
Percentage
365 days
BAREILLY
CLASS D CATEGORY a(i)
7 documents required · 7 mandatory
₹500
Yes
Garrison Engineer (AF), Bareilly
₹70,000
Yes
5 Apr 2022
10 Feb 2022
10 Mar 2022
10 Feb 2022
8 Mar 2022
24 Feb 2022
eProcurement System for Organisations under MoD Created By: KV GOPALA RAJU Created Date/Time: 22-Mar-2022 12:16 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY Tender ID: 2022_MES_507196_1
TENDER INVITING AUTHORITY : GARRISON ENGINEER (AF) BAREILLY
NAME OF WORK : TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY.
CONTRACT AGREEMENT NO. : GE(AF) / BLY / OF 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ikrar khan & co.(GSTN-09ALCPK7755P1ZB) 3500000.00 -52.99 1645350.00 Sixteen Lakh Fourty Five Thousand Three Hundred and Fifty
2.00 M/S ARORA ENTERPRISES(GSTN-09AEHPA3757P1Z1) 3500000.00 -30.65 2427250.00 Twenty Four Lakh Twenty Seven Thousand Two Hundred and Fifty
3.00 Builders Harpal(GSTN-09ACMPS0400J1ZK) 3500000.00 -49.67 1761550.00 Seventeen Lakh Sixty One Thousand Five Hundred and Fifty
4.00 S.K.Enterprises(GSTN-09BCQPK5230B1ZQ) 3500000.00 -44.47 1943550.00 Ninteen Lakh Fourty Three Thousand Five Hundred and Fifty
5.00 U P ENTERPRISES(GSTN-NA) 3500000.00 -49.80 1757000.00 Seventeen Lakh Fifty Seven Thousand
6.00 AJAY BUILDCON ENGINEERS AND CONTRACTORS(GSTN-NA) 3500000.00 -26.00 2590000.00 Twenty Five Lakh Ninty Thousand
Lowest Amount Quoted BY: Ikrar khan & co.(1645350.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY Tender ID: 2022_MES_507196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ikrar khan & co. 1645350.00 L1
2 U P ENTERPRISES 1757000.00 L2
3 Builders Harpal 1761550.00 L3
4 S.K.Enterprises 1943550.00 L4
5 M/S ARORA ENTERPRISES 2427250.00 L5
6 AJAY BUILDCON ENGINEERS AND CONTRACTORS 2590000.00 L6
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