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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC H NO 4 ANAND VIHAR KANSAPUR ROAD YAMUNA NAGAR HARYANA | YAMUNANAGAR | HARYANA | 133103 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹9.4 L+₹1.7 L (22.2%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L2₹9.4 L+₹1.7 L (22.2%)Rejected-Finance C 33 3971 GALI NO 6 JALANDHAR CANTT 144005 | JALANDHAR | JALANDHAR | PUNJAB | 144005 | L2 | Rejected-Finance Being L2 | |
| 4 | L3₹9.6 L+₹1.9 L (24.1%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 5 | L4₹10.6 L+₹2.8 L (36.7%)Rejected-Finance SHOP NO 376 1 VILLAGE MALOYA CHANDIGARH UT | 160001 | L4 | Rejected-Finance Being L4 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
19 Oct 2024, 6:00 pmClosed
GE I R AND D Chandigarh
Garrison Engineer I R and D, DIHAR Base Lab, Ground Floor, Near 3 (BRD) AF Stn, Industrial Area, Ph-II, Ramdarbar, Chandigarh
TERM CONTRACT FOR ARTIFICER WORKS IN ZONE-I, ETF, AAG AND DOMESTIC AREA AT TBRL RANGE RAMGARH
2024_MES_675638_1
GE (I) R AND D/CHD-78/2024-25
Open Tender
Civil Works
Item Rate
365 days
Ramgarh
As per tender document
8 documents required · 8 mandatory
₹500
GE I R AND D Chandigarh
₹30,000
Yes
20 Dec 2024
20 Sept 2024
21 Oct 2024
21 Sept 2024
19 Oct 2024
5 Oct 2024
eProcurement System for Organisations under MoD Created By: GHASHYAM MEENA Created Date/Time: 14-Nov-2024 10:26 AM Tender Title: GE (I) R AND D/CHD-78/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN ZONE-I, ETF, AAG AND DOMESTIC AREA AT TBRL RANGE RAMGARH Tender ID: 2024_MES_675638_1
Tender Inviting Authority: GARRISON ENGINEER I R AND D CHANDIGARH
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE-I, ETF, AAG AND DOMESTIC AREA AT TBRL RANGE RAMGARH
Contract No: GE (I) R&D/CHD-78/2024-25
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 Mukesh Kumar Gupta (GSTN-06AACFM1217F1ZV) BID ID -3136988 1500000.00 -37.00 945000.00 Nine Lakh Fourty Five Thousand
2.00 M/s Krishan Aggarwal (GSTN-06ABAPL7025P2ZF) BID ID -3140679 1500000.00 -37.00 945000.00 Nine Lakh Fourty Five Thousand
3.00 RAJESH KUMAR (GSTN-03BTLPK8342J1ZG) BID ID -3143724 1500000.00 -48.44 773400.00 Seven Lakh Seventy Three Thousand Four Hundred
4.00 M/s Bhanu Enterprises (GSTN-04AASFB1292R1ZU) BID ID -3144391 1500000.00 -29.50 1057500.00 Ten Lakh Fifty Seven Thousand Five Hundred
5.00 SONA BUILDERS (GSTN-NA) BID ID -3137189 1500000.00 -36.00 960000.00 Nine Lakh Sixty Thousand
Lowest Amount Quoted BY: RAJESH KUMAR(773400.00)
BOQ Summary Details Tender Title: GE (I) R AND D/CHD-78/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN ZONE-I, ETF, AAG AND DOMESTIC AREA AT TBRL RANGE RAMGARH Tender ID: 2024_MES_675638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -3143724) 773400.00 L1
2 M/S Mukesh Kumar Gupta (BID ID -3136988) 945000.00 L2
3 M/s Krishan Aggarwal (BID ID -3140679) 945000.00 L2
4 SONA BUILDERS (BID ID -3137189) 960000.00 L3
5 M/s Bhanu Enterprises (BID ID -3144391) 1057500.00 L4
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