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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₹3.7 LAccepted-AOC 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L1 | Accepted-AOC lowest | |
| 2 | L2₹3.7 L+₹90 (0.02%)Rejected-Finance 3 2 G NO 1 ROSHAN VIHAR EAST SADATPUR NORTH EAST DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L2 | Rejected-Finance RATE HIGH | |
| 3 | L3₹3.9 L+₹21,090 (5.70%)Rejected-Finance A 2 206 SAI DWARKAMAI NIBM ROAD KONDHWA PUNE 411 048 | PUNE | MAHARASHTRA | 411048 | L3 | Rejected-Finance RATE HIGH | |
| 4 | L4₹4.2 L+₹49,090 (13.3%)Rejected-Finance | L4 | Rejected-Finance RATE HIGH | |
| 5 | L5₹4.2 L+₹53,890 (14.6%)Rejected-Finance | L5 | Rejected-Finance RATE HIGH |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
5 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 South Pune
NO 1 GEN BHAGAT MAR PUNE
8552 TERM CONTRACT FOR ARTIFICER WORKS FOR OFFICERS Md ACCN OF RF LINE POWD WANAWADI UNDER AGE BR II OF GE SOUTH PUNE
2024_MES_652556_1
8552 GE SOUTH PUNE
Open Tender
Civil Works
Item Rate
365 days
GE South Pune
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE SOUTH PUNE
₹20,000
Yes
2 Sept 2024
6 May 2024
7 Jun 2024
6 May 2024
5 Jun 2024
23 May 2024
eProcurement System for Organisations under MoD Created By: CHANDRASEN RAJPUT Created Date/Time: 07-Jun-2024 05:18 PM Tender Title: 8552 TERM CONTRACT FOR ARTIFICER WORKS FOR OFFICERS Md ACCN OF RF LINE POWD WANAWADI UNDER AGE BR II OF GE SOUTH PUNE Tender ID: 2024_MES_652556_1
Tender Inviting Authority: GARRISON ENGINEER (SOUTH) PUNE
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS FOR OFFICERS Md ACCN OF RF LINE POWD WANAWADI UNDER AGE BR II OF GE SOUTH PUNE
Contract No: GE(S) OF 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 Anand Trading Co (GSTN-27ADFPS7019F1ZF) BID ID -3011177 1000000.00 -63.00 370000.00 Three Lakh Seventy Thousand
2.00 PRASHANT CONSTRUCTION (GSTN-27AAAPO6386R2ZS) BID ID -3011842 1000000.00 -55.00 450000.00 Four Lakh Fifty Thousand
3.00 M/S NAVNEET S MORDE (GSTN-27ABNPM9582H1ZX) BID ID -3013820 1000000.00 -34.60 654000.00 Six Lakh Fifty Four Thousand
4.00 Raj Construction Company (GSTN-27AOGPM0853F1Z1) BID ID -3019442 1000000.00 -63.01 369910.00 Three Lakh Sixty Nine Thousand Nine Hundred and Ten
5.00 PAL CONSTRUCTION(GSTN-NA)--3012576 1000000.00 -57.62 423800.00 Four Lakh Twenty Three Thousand Eight Hundred
6.00 SARATH ENTERPRISES(GSTN-NA)--3013050 1000000.00 -60.90 391000.00 Three Lakh Ninty One Thousand
7.00 MONA ASSOCIATES(GSTN-NA)--3012514 1000000.00 -58.10 419000.00 Four Lakh Ninteen Thousand
Lowest Amount Quoted BY: Raj Construction Company(369910.00)
BOQ Summary Details Tender Title: 8552 TERM CONTRACT FOR ARTIFICER WORKS FOR OFFICERS Md ACCN OF RF LINE POWD WANAWADI UNDER AGE BR II OF GE SOUTH PUNE Tender ID: 2024_MES_652556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Company 369910.00 L1
2 Anand Trading Co 370000.00 L2
3 SARATH ENTERPRISES 391000.00 L3
4 MONA ASSOCIATES 419000.00 L4
5 PAL CONSTRUCTION 423800.00 L5
6 PRASHANT CONSTRUCTION 450000.00 L6
7 M/S NAVNEET S MORDE 654000.00 L7
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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