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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Being reasonable | |
| 2 | L2₹19.2 L+₹95,550 (5.24%)Rejected-Finance 160 PREM NAGAR BAREILLY | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹19.3 L+₹1.1 L (5.93%)Rejected-Finance 3 A KUSUMANJALI PRIYADARSHINI NAGAR BAREILLY UP 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹22.1 L+₹3.9 L (21.2%)Rejected-Finance WARD NO 5 THIRIYA NIZAWAT KHAN BAREILLY 243123 UP | BAREILLY | BAREILLY | UTTAR PRADESH | 243123 | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹22.4 L+₹4.2 L (22.9%)Rejected-Finance 121 BEHARIPUR MEMARAN BAREILLY UP PIN 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
7 Jun 2023, 6:00 pmClosed
Maj Surya Shreedhar, GE (AF) Bareilly
Garrison Engineer (AF) Military Engineer Services, Bareilly 243002 (UP)
8723 TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY
2023_MES_595022_1
8723/E8
Open Tender
Civil Works
Percentage
365 days
Bareilly
Class E
Category a (i)
8 documents required · 8 mandatory
₹500
Garrison Engineer (AF) Bareilly
₹70,000
Yes
20 Jun 2023
12 May 2023
9 Jun 2023
12 May 2023
7 Jun 2023
26 May 2023
eProcurement System for Organisations under MoD Created By: SURYA SHREEDHAR Created Date/Time: 09-Jun-2023 04:21 PM Tender Title: 8723 TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY Tender ID: 2023_MES_595022_1
TENDER INVITING AUTHORITY : GARRISON ENGINEER (AF) BAREILLY
NAME OF WORK : TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY.
CONTRACT AGREEMENT NO. : GE(AF) / BLY / OF 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K.Enterprises(GSTN-09BCQPK5230B1ZQ) 3500000.00 -47.86 1824900.00 Eighteen Lakh Twenty Four Thousand Nine Hundred
2.00 VINOD TRADING CORPORATION(GSTN-09ADVPA9125G2Z9) 3500000.00 -44.77 1933050.00 Ninteen Lakh Thirty Three Thousand Fifty
3.00 Builders Harpal(GSTN-09ACMPS0400J1ZK) 3500000.00 -45.13 1920450.00 Ninteen Lakh Twenty Thousand Four Hundred and Fifty
4.00 RIYASAT ALI KHAN(GSTN-09AANFR1394M1ZG) 3500000.00 -36.79 2212350.00 Twenty Two Lakh Tweleve Thousand Three Hundred and Fifty
5.00 M/s M Aali construction co(GSTN-NA) 3500000.00 -35.92 2242800.00 Twenty Two Lakh Fourty Two Thousand Eight Hundred
Lowest Amount Quoted BY: S.K.Enterprises(1824900.00)
BOQ Summary Details Tender Title: 8723 TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN OMQ, CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY Tender ID: 2023_MES_595022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.Enterprises 1824900.00 L1
2 Builders Harpal 1920450.00 L2
3 VINOD TRADING CORPORATION 1933050.00 L3
4 RIYASAT ALI KHAN 2212350.00 L4
5 M/s M Aali construction co 2242800.00 L5
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