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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | L1 | Accepted-AOC Accepted for acceptance being lowest. | |
| 2 | L2₹23.2 L+₹70,000 (3.11%)Rejected-Finance 234 PKT 8 SEC 12 SURYODAYA APARTMENT DWARKA NEW DELHI 110075 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110075 | L2 | Rejected-Finance Rejected for acceptance being not lowest. | |
| 3 | L3₹23.8 L+₹1.3 L (5.78%)Rejected-Finance | L3 | Rejected-Finance Rejected for acceptance being not lowest. | |
| 4 | L4₹24 L+₹1.5 L (6.67%)Rejected-Finance | L4 | Rejected-Finance Rejected for acceptance being not lowest. | |
| 5 | L5₹25.6 L+₹3.1 L (13.8%)Rejected-Finance | L5 | Rejected-Finance Rejected for acceptance being not lowest. |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
3 Apr 2021, 6:00 pmClosed
GE (AF) Jamnagar No.2
Air Force-II, Udhyog Nagar, Jamnagar - 361004
TERM CONTRACT FOR ARTIFICER WORKS IN AIR FORCE STATION-II UNDER GE AF JAMNAGAR NO.2
2021_MES_430396_1
8283/E8
Open Tender
Miscellaneous Works
Item Rate
365 days
Jamnagar
Please refer tender documents
7 documents required · 7 mandatory
₹500
GE (AF) Jamnagar No.2
₹40,000
Yes
17 Apr 2021
13 Mar 2021
5 Apr 2021
13 Mar 2021
3 Apr 2021
27 Mar 2021
eProcurement System for Organisations under MoD Created By: KAMMILI VENKATA HARISH Created Date/Time: 16-Apr-2021 11:40 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN AIR FORCE STATION-II UNDER GE AF JAMNAGAR NO.2 Tender ID: 2021_MES_430396_1
Tender Inviting Authority: GE (AF) JAMNAGAR No 2
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN AIR FORCE STATION-II UNDER GE AF JAMNAGAR NO.2
Contract No: GE (AF) J-2 /44P of 2020-21 SERIAL PAGE NO. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Rajendra Constructions(GSTN-24AAQFR0468P1ZI) 2000000.00 19.00 2380000.00 Twenty Three Lakh Eighty Thousand
2.00 KOHINOOR ENTERPRISES(GSTN-24AASFK9921A1ZA) 2000000.00 20.00 2400000.00 Twenty Four Lakh
3.00 lord krishna construction company(GSTN-24AGBPK9227GIZJ) 2000000.00 12.50 2250000.00 Twenty Two Lakh Fifty Thousand
4.00 Nitesh Enterprise(GSTN-24AAJFN7894C1ZO) 2000000.00 48.00 2960000.00 Twenty Nine Lakh Sixty Thousand
5.00 SHELANI CONSTRUCTION(GSTN-24ALKPD1993L2ZT) 2000000.00 28.00 2560000.00 Twenty Five Lakh Sixty Thousand
6.00 SohanandCompany(GSTN-24AJQPM3349D1Z6) 2000000.00 30.00 2600000.00 Twenty Six Lakh
7.00 RACON CONSTRUCTION(GSTN-NA) 2000000.00 16.00 2320000.00 Twenty Three Lakh Twenty Thousand
Lowest Amount Quoted BY: lord krishna construction company(2250000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN AIR FORCE STATION-II UNDER GE AF JAMNAGAR NO.2 Tender ID: 2021_MES_430396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lord krishna construction company 2250000.00 L1
2 RACON CONSTRUCTION 2320000.00 L2
3 M/S Rajendra Constructions 2380000.00 L3
4 KOHINOOR ENTERPRISES 2400000.00 L4
5 SHELANI CONSTRUCTION 2560000.00 L5
6 SohanandCompany 2600000.00 L6
7 Nitesh Enterprise 2960000.00 L7
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