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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₹22.0 LAccepted-AOC | L1 | Accepted-AOC Being Lowest Tenderer | |
| 2 | L2₹22.8 L+₹78,400 (3.56%)Rejected-Finance 385 GROUND FLOOR GANESH MURTI NAGAR CAPTAIN PRAKASH PETHE MARG BACKBAY BUS DEPOT CUFFE PARADE COLABA MUMBAI 400 005 | MUMBAI | MAHARASHTRA | 400005 | L2 | Rejected-Finance Being Other than Lowest Tenderer | |
| 3 | L3₹24.5 L+₹2.5 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Being Other than Lowest Tenderer | |
| 4 | L4₹25.5 L+₹3.5 L (15.8%)Rejected-Finance | L4 | Rejected-Finance Being Other than Lowest Tenderer | |
| 5 | L5₹26.0 L+₹4.0 L (18.0%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Being Other than Lowest Tenderer |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
2 Sept 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
LT COL ANIL KUMAR S
GARRISON ENGINEER NW KUNJALI DR HOMI BHABHA ROAD NAVY NAGAR COLABA MUMBAI 400005
8223 TERM CONTRACT FOR ARTIFICER WORK AT NAVAL DOCKYARD AND OTHER AREA UNDER AGE B/R II OF GE (NW) KUNJALI
2025_MES_725155_1
8223/E8
Open Tender
Civil Works
Percentage
365 days
GE (NW) KUNJALI
ALL AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹500
Yes
GE (NW) KUNJALI
₹98,000
Yes
28 Sept 2025
8 Aug 2025
4 Sept 2025
13 Aug 2025
2 Sept 2025
19 Aug 2025
8 Aug 2025 - 13 Aug 2025
eProcurement System for Organisations under MoD Created By: ANIL KUMAR SATRI Created Date/Time: 11-Sep-2025 10:59 AM Tender Title: 8223 TERM CONTRACT FOR ARTIFICER WORK AT NAVAL DOCKYARD AND OTHER AREA UNDER AGE B/R II OF GE (NW) KUNJALI Tender ID: 2025_MES_725155_1
Tender Inviting Authority: GE (NW) KUNJALI
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT NAVAL DOCKYARD AND OTHER AREA UNDER AGE B/R II OF GE (NW) KUNJALI
Contract No: 8223/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin santosh dalvi (GSTN-27ALQPD7257B1Z2) BID ID -3402887 4900000.00 -40.10 2935100.00 Twenty Nine Lakh Thirty Five Thousand One Hundred
2.00 MADHU ENTERPRIZES (GSTN-27CIOPS0153C1ZA) BID ID -3406201 4900000.00 -53.50 2278500.00 Twenty Two Lakh Seventy Eight Thousand Five Hundred
3.00 SAIRAM CONSTRUCTION (GSTN-27ADNPP4625J1Z3) BID ID -3414663 4900000.00 -55.10 2200100.00 Twenty Two Lakh One Hundred
4.00 SHREE JAGDISH FURNITURE CO. (GSTN-NA) BID ID -3413655 4900000.00 -47.00 2597000.00 Twenty Five Lakh Ninty Seven Thousand
5.00 VIVANSH RAWAT CONSTRUCTION (GSTN-NA) BID ID -3406217 4900000.00 -50.00 2450004.90 Twenty Four Lakh Fifty Thousand Four
6.00 MAA VAISHNAV CONSTRUCTION (GSTN-NA) BID ID -3406490 4900000.00 -48.00 2548004.90 Twenty Five Lakh Fourty Eight Thousand Four
7.00 Prabhu associates (GSTN-NA) BID ID -3412277 4900000.00 -25.20 3665200.00 Thirty Six Lakh Sixty Five Thousand Two Hundred
8.00 VIPUL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3410629 4900000.00 -41.00 2891000.00 Twenty Eight Lakh Ninty One Thousand
Lowest Amount Quoted BY: SAIRAM CONSTRUCTION(2200100.00)
BOQ Summary Details Tender Title: 8223 TERM CONTRACT FOR ARTIFICER WORK AT NAVAL DOCKYARD AND OTHER AREA UNDER AGE B/R II OF GE (NW) KUNJALI Tender ID: 2025_MES_725155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIRAM CONSTRUCTION (BID ID -3414663) 2200100.00 L1
2 MADHU ENTERPRIZES (BID ID -3406201) 2278500.00 L2
3 VIVANSH RAWAT CONSTRUCTION (BID ID -3406217) 2450004.90 L3
4 MAA VAISHNAV CONSTRUCTION (BID ID -3406490) 2548004.90 L4
5 SHREE JAGDISH FURNITURE CO. (BID ID -3413655) 2597000.00 L5
6 VIPUL CONSTRUCTION COMPANY (BID ID -3410629) 2891000.00 L6
7 Sachin santosh dalvi (BID ID -3402887) 2935100.00 L7
8 Prabhu associates (BID ID -3412277) 3665200.00 L8
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