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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₹26.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹30.8 L+₹4.0 L (15.2%)Rejected-AOC | L2 | Rejected-AOC Other than Lowest | |
| 3 | L3₹31.1 L+₹4.4 L (16.6%)Rejected-AOC | L3 | Rejected-AOC Other than Lowest | |
| 4 | L4₹31.3 L+₹4.6 L (17.1%)Rejected-AOC | L4 | Rejected-AOC Other than Lowest | |
| 5 | L5₹31.7 L+₹5.0 L (18.8%)Rejected-AOC | L5 | Rejected-AOC Other than Lowest |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
6 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE 969 EWS
GE 969 EWS C/O 56 APO
TERM CONTRACT FOR ARTIFICER WORKS AT URI UNDER GE 969 EWS
2024_MES_654585_1
CA NO 969 WS - /2024-25
Open Tender
Civil Works
Percentage
365 days
URI
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE 969 EWS
₹60,000
Yes
30 Aug 2024
17 May 2024
12 Jun 2024
17 May 2024
6 Jun 2024
31 May 2024
eProcurement System for Organisations under MoD Created By: Niraj Kumar Singh Created Date/Time: 21-Jun-2024 04:35 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT URI UNDER GE 969 EWS Tender ID: 2024_MES_654585_1
Tender Inviting Authority: GARRISON ENGINEER 969 EWS
Name of Work :- TERM CONTRACT FOR ARTIFICER WORKS AT URI UNDER GE 969 EWS.
Contract No : 969/WS - /2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GHULAM NABI LONE AND BROS (GSTN-01AMGPL4205J1ZH) BID ID -3019571 3000000.00 -11.00 2670000.00 Twenty Six Lakh Seventy Thousand
2.00 ALI MOHD NAJAR (GSTN-01AANFA6522E1ZY) BID ID -3020125 3000000.00 3.75 3112500.00 Thirty One Lakh Tweleve Thousand Five Hundred
3.00 M/S ESS EMM ENTERPRISES (GSTN-01BXBPS3982C1ZP) BID ID -3020173 3000000.00 5.75 3172500.00 Thirty One Lakh Seventy Two Thousand Five Hundred
4.00 M/S KULWANT SINGH RAINA AND CO (GSTN-01AIVPR4257K1ZQ) BID ID -3020188 3000000.00 7.50 3225000.00 Thirty Two Lakh Twenty Five Thousand
5.00 M/S GHULAM QADIR WANI AND SONS (GSTN-01AANFG9600M1ZA) BID ID -3020689 3000000.00 7.45 3223500.00 Thirty Two Lakh Twenty Three Thousand Five Hundred
6.00 M/S NISAR AND CO (GSTN-01AAJFN1396B2ZO) BID ID -3020727 3000000.00 6.51 3195300.00 Thirty One Lakh Ninty Five Thousand Three Hundred
7.00 M/S SUMJI BROTHERS(GSTN-NA)--3020156 3000000.00 4.25 3127500.00 Thirty One Lakh Twenty Seven Thousand Five Hundred
8.00 M/s ABDUL AHAD AND SONS(GSTN-NA)--3020139 3000000.00 2.50 3075000.00 Thirty Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S GHULAM NABI LONE AND BROS(2670000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT URI UNDER GE 969 EWS Tender ID: 2024_MES_654585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHULAM NABI LONE AND BROS 2670000.00 L1
2 M/s ABDUL AHAD AND SONS 3075000.00 L2
3 ALI MOHD NAJAR 3112500.00 L3
4 M/S SUMJI BROTHERS 3127500.00 L4
5 M/S ESS EMM ENTERPRISES 3172500.00 L5
6 M/S NISAR AND CO 3195300.00 L6
7 M/S GHULAM QADIR WANI AND SONS 3223500.00 L7
8 M/S KULWANT SINGH RAINA AND CO 3225000.00 L8
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tech_bid_open.pdf
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fin_bid_open.pdf
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