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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹1.5 L (14.3%)Rejected-Finance 75 INDUSTRIAL ESTATE AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L2 | Rejected-Finance Being not lowest tenderer | |
| 3 | L3₹11.9 L+₹1.8 L (17.5%)Rejected-Finance 1 9820 GALI NO 01 WEST GORAKH PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance Being not lowest tenderer | |
| 4 | L4₹12.2 L+₹2.0 L (20.1%)Rejected-Finance | L4 | Rejected-Finance Being not lowest tenderer | |
| 5 | L5₹14.6 L+₹4.4 L (43.7%)Rejected-Finance | L5 | Rejected-Finance Being not lowest tenderer |
Tender Value
₹18.3 L
EMD Value
₹36,660
Closing Date
7 Nov 2024, 6:00 pmClosed
CWE AF TUGHLAKABAD
HQ CWE AF TUGHLAKABAD AF STATION, TUGHLAKABAD PO SANGAM VIHAR NEWDELHI-110080
PROVISION OF NEW FURNITURE AGAINST BER ITEMS AT AF STN TUGHLAKABAD UNDER GE (AF) TUGHLAKABAD
2024_MES_680024_1
CWE/TKD/TOKEN-56 of 2024-25
Open Tender
Civil Works
Item Rate
180 days
GE (AF) Tughlakabad
As per NIT conditions
7 documents required · 7 mandatory
₹0
₹36,660
Yes
11 Dec 2024
17 Oct 2024
9 Nov 2024
17 Oct 2024
7 Nov 2024
31 Oct 2024
Amount
Sch "A" PART -I (STEEL FURNITURE )
Supply of Almirah large steel all as per Drg No - FD- 351 complete all as specified and directed.
Supply of Almirah Medium steel all as per Drg No - FD- 1032 complete all as specified and directed.
Supply of Charpoy GI pipe all as per Drg No - FD/MAP-II/01 complete all as specified and directed.
Sch "A" PART -II (WOODEN FURNITURE )
Supply of Chair Writing all as per Drg No - FD/E6/MAP/12 complete all as specified and directed.
Supply of Computer chair all as per Drg No - FD/E6/MAP/01 complete all as specified and directed.
Supply of Teapoy wooden all as per Drg No - FD-382 complete all as specified and directed.
Supply of Table dressing ledies with stool all as per Drg No - FD/MAP-II/07 complete all as specified and directed.
Supply of Chair dining all as per Drg No - FD- 279 complete all as specified and directed.
Supply of Chair Visitor all as per Drg No - (TP) complete all as specified and directed.
Daya Nand Jindal (BID ID -3160048)
NAVEEN TRADERS (BID ID -3156813)
O.K. ENTERPRISES (BID ID -3160228)
SMS Enterprises (BID ID -3156361)
M/s Rajesh Kumar Jain (BID ID -3160006)
M/S HARINDER SINGH (BID ID -3160007)
RK STEEL FABRICATORs (BID ID -3156650)
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tech_bid_open.pdf
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fin_bid_open.pdf
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