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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance 19 L LEHAL COLONY STATE COLLAGE ROAD PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | L1 | Accepted-Finance Valid documents received and accepted. | |
| 2 | L2₹11.5 L+₹71,550 (6.65%)Accepted-Finance | L2 | Accepted-Finance Valid documents received and accepted. | |
| 3 | L3₹11.8 L+₹1.1 L (10.1%)Accepted-Finance 728 1 JOGIWARA VISHAVKARMA MANDIR ROAD AMBALA CITY | AMBALA CITY | AMBALA | HARYANA | 134003 | L3 | Accepted-Finance Valid documents received and accepted. | |
| 4 | L4₹12.0 L+₹1.2 L (11.5%)Accepted-Finance | L4 | Accepted-Finance Valid documents received and accepted. | |
| 5 | L5₹12.3 L+₹1.5 L (14.3%)Accepted-Finance | L5 | Accepted-Finance Valid documents received and accepted. |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
3 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Shri Sagar Maheshwari, IDSE
GE (AFA) Hyderabad, Dundigal, Hyderabad
TERMS CONTRACT FOR ARTIFICERS WORK IN DOMESTIC AREA AT AFA HYDERABAD
2024_MES_657909_1
8455/E8
Open Tender
Civil Works
Works
365 days
GE (AFA) Hyderabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
GE (AFA) Hyderabad
₹30,000
20 Sept 2024
5 Jun 2024
5 Jul 2024
5 Jun 2024
3 Jul 2024
19 Jun 2024
5 Jun 2024 - 18 Jun 2024
eProcurement System for Organisations under MoD Created By: Sagar Maheshwari Created Date/Time: 25-Jul-2024 06:51 PM Tender Title: TERMS CONTRACT FOR ARTIFICERS WORK IN DOMESTIC AREA AT AFA HYDERABAD Tender ID: 2024_MES_657909_1
Tender Inviting Authority: GARRISON ENGINEER (AIR FORCE ACADEMY) HYDERABAD 500 043
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK FOR DOMESTIC AREA AT AFA HYDERABAD
Contract No: GE/AFA/ OF 2024-2025 SERIAL PAGE NO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pragathi Infrastructure Co. (GSTN-27ARXPC5564H1ZA) BID ID -3041397 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
2.00 Vipin Kumar and Brother (GSTN-03AAJFV2141G2ZH) BID ID -3048364 1500000.00 -28.26 1076100.00 Ten Lakh Seventy Six Thousand One Hundred
3.00 Sadh builders(GSTN-NA)--3040938 1500000.00 -20.01 1199850.00 Eleven Lakh Ninty Nine Thousand Eight Hundred and Fifty
4.00 Sadrush Enterprises(GSTN-NA)--3045353 1500000.00 -18.00 1230000.00 Tweleve Lakh Thirty Thousand
5.00 M/S NAVEEN BUILDERS(GSTN-NA)--3041307 1500000.00 -23.49 1147650.00 Eleven Lakh Fourty Seven Thousand Six Hundred and Fifty
6.00 Saiansh Associates(GSTN-NA)--3038070 1500000.00 -21.00 1185000.00 Eleven Lakh Eighty Five Thousand
Lowest Amount Quoted BY: Vipin Kumar and Brother(1076100.00)
BOQ Summary Details Tender Title: TERMS CONTRACT FOR ARTIFICERS WORK IN DOMESTIC AREA AT AFA HYDERABAD Tender ID: 2024_MES_657909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Kumar and Brother 1076100.00 L1
2 M/S NAVEEN BUILDERS 1147650.00 L2
3 Saiansh Associates 1185000.00 L3
4 Sadh builders 1199850.00 L4
5 Sadrush Enterprises 1230000.00 L5
6 Pragathi Infrastructure Co. 1350000.00 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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