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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 | FIRST₹25.4 LAccepted-AOC NO 12 5TH B CROSS SHARADAMBA NAGAR M E S ROAD BANGALORE 560013 | BANGALORE | BANGALORE | KARNATAKA | 560013 | FIRST | Accepted-AOC BEING LOWEST | |
| 2 | SECOND₹25.4 LRejected-Finance | SECOND | Rejected-Finance BEING NOT LOWEST | |
| 3 | THIRD₹26.0 LRejected-Finance NO 49 MSN NILAYAM 3RD CROSS HILL VIEW GARDEN TUNAHALLI SUBRAMANYAPURA POST BANGALORE 560061 | BANGALORE | BANGALORE | KARNATAKA | 560061 | THIRD | Rejected-Finance BEING NOT LOWEST | |
| 4 | FOURTH₹26.1 LRejected-Finance 10 AISHWARYA 1ST FLOOR 2ND CROSS ANNAYAPPA GARDEN NEW THIPPASANDRA HAL HAL III STAGE BANGALORE 560075 | BENGALURU URBAN | KARNATAKA | 560075 | FOURTH | Rejected-Finance BEING NOT LOWEST | |
| 5 | FIFTH₹26.7 LRejected-Finance | FIFTH | Rejected-Finance BEING NOT LOWEST |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
16 Jul 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 AF MARATHAHALLI
GE AF MARATHAHALLI WIND TUNNEL ROAD, KEMPAPURA, YEMALUR POST, BANGALORE. PIN- 560037
TERM CONTRACT FOR ARTIFICERS WORKS AT IAM AND VV CAMP CHALLAGHATTA UNDER GE (AF) MARATHAHALLI, BANGALORE.
2024_MES_660571_1
8700/E8
Open Tender
Civil Works
Percentage
365 days
GE AF MARATHAHALLI
AS PER ENIT
7 documents required · 7 mandatory
₹500
GE AF MARATHAHALLI
₹60,000
Yes
24 Sept 2024
19 Jun 2024
22 Jul 2024
19 Jun 2024
16 Jul 2024
3 Jul 2024
eProcurement System for Organisations under MoD Created By: SHIV KUMAR BAJAJ Created Date/Time: 31-Aug-2024 12:26 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT IAM AND VV Tender ID: 2024_MES_660571_1
Tender Inviting Authority: GE (AF) MARATHAHALLI, BANGALORE
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT IAM AND VV CAMP CHALLAGHATTA UNDER GE (AF) MARATHAHALLI, BANGALORE.
Contract No: GE (AF) / MAR / BAN / 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 PRANAVI CONSTRUCTION (GSTN-29BCUPM9151P1ZD) BID ID -3052084 3000000.00 -15.22 2543400.00 Twenty Five Lakh Fourty Three Thousand Four Hundred
2.00 Shanthi Construction (GSTN-29ABDPT2017Q1Z5) BID ID -3054236 3000000.00 -15.30 2541000.00 Twenty Five Lakh Fourty One Thousand
3.00 PRAGATHI BUILDERS (GSTN-29AARFM9046R1Z0) BID ID -3054709 3000000.00 -13.21 2603700.00 Twenty Six Lakh Three Thousand Seven Hundred
4.00 Pacific Enterprises (GSTN-29AAZFP3282A1ZU) BID ID -3054797 3000000.00 -6.50 2805000.00 Twenty Eight Lakh Five Thousand
5.00 MAJ CONSTRUCTIONS (GSTN-29ABDFM9473D1ZY) BID ID -3055220 3000000.00 -11.00 2670000.00 Twenty Six Lakh Seventy Thousand
6.00 NAVREET CONSTRUCTION (GSTN-NA) BID ID -3064058 3000000.00 -8.80 2736000.00 Twenty Seven Lakh Thirty Six Thousand
7.00 VARALAKSHMI CONSTRUCTIONS (GSTN-NA) BID ID -3049128 3000000.00 -13.00 2610000.00 Twenty Six Lakh Ten Thousand
Lowest Amount Quoted BY: Shanthi Construction(2541000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT IAM AND VV Tender ID: 2024_MES_660571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanthi Construction (BID ID -3054236) 2541000.00 L1
2 PRANAVI CONSTRUCTION (BID ID -3052084) 2543400.00 L2
3 PRAGATHI BUILDERS (BID ID -3054709) 2603700.00 L3
4 VARALAKSHMI CONSTRUCTIONS (BID ID -3049128) 2610000.00 L4
5 MAJ CONSTRUCTIONS (BID ID -3055220) 2670000.00 L5
6 NAVREET CONSTRUCTION (BID ID -3064058) 2736000.00 L6
7 Pacific Enterprises (BID ID -3054797) 2805000.00 L7
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