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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC SHOPING COMPLEX CHANDIPUR BALASORE 756025 | BALESHWAR | ODISHA | 756025 | L1 | Accepted-AOC Being Lowest | |
| 2 | L2₹15.8 L+₹37,500 (2.44%)Rejected-Finance 47A C3 OLD DAMU NAGAR PULIAKULAM COIMBATORE 641 045 | COIMBATORE | COIMBATORE | TAMIL NADU | 641045 | L2 | Rejected-Finance Not Being Lowest | |
| 3 | L2₹15.8 L+₹37,500 (2.44%)Rejected-Finance 10 8A BEJOYGARH KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance Not Being Lowest | |
| 4 | L3₹15.9 L+₹52,500 (3.41%)Rejected-Finance | L3 | Rejected-Finance Not Being Lowest | |
| 5 | L3₹15.9 L+₹52,500 (3.41%)Rejected-Finance PASCHIM BHAGABANPORE DARUA CONTAI PURBA MEDINIPUR 721401 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance Not Being Lowest |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
19 Jul 2024, 6:00 pmClosed
GARRISON ENGINEER
GE I R and D Chandipur Post Chandipur PIN 756025
TERM CONTRACT FOR ARTIFICER WORK AT TECH AREA OF ITR CHANDIPUR UNDER AGE B AND R II CHANDIPUR
2024_MES_662708_1
8944/E8
Open Tender
Civil Works
Item Rate
360 days
GE I R AND D CHANDIPUR
As per Tender Documents
8 documents required · 8 mandatory
₹500
GE I R AND D Chandipur
₹30,000
Yes
21 Sept 2024
28 Jun 2024
22 Jul 2024
28 Jun 2024
19 Jul 2024
12 Jul 2024
eProcurement System for Organisations under MoD Created By: RANEN GHOSH Created Date/Time: 17-Sep-2024 12:17 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT TECH AREA OF ITR CHANDIPUR UNDER AGE B AND R II CHANDIPUR Tender ID: 2024_MES_662708_1
Tender Inviting Authority: GE (I) R&D CHANDIPUR
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT TECH AREA OF ITR CHANDIPUR UNDER AGE B/R-II CHANDIPUR
Contract No: GE(I)/R&D/BLS/21 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS VIDYANJALI (GSTN-21AEYPJ5564L1ZW) BID ID -3065606 1500000.00 2.50 1537500.00 Fifteen Lakh Thirty Seven Thousand Five Hundred
2.00 MS SUBHAM ENGINEERING AND CO (GSTN-21AGFPM2433E1Z1) BID ID -3065660 1500000.00 12.00 1680000.00 Sixteen Lakh Eighty Thousand
3.00 Rekha Enterprises (GSTN-21AQNPS0195B1Z1) BID ID -3065925 1500000.00 6.00 1590000.00 Fifteen Lakh Ninty Thousand
4.00 KRISHNA ENTERPRISES (GSTN-21AUBPS3948N1Z9) BID ID -3067197 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
5.00 M/s R.C REFRIGERATION (GSTN-21AAMFR1044B1ZV) BID ID -3067545 1500000.00 6.20 1593000.00 Fifteen Lakh Ninty Three Thousand
6.00 MS BEHERA SANITARY AND HARDWARE (GSTN-21AHVPB2750Q1Z1) BID ID -3067677 1500000.00 6.00 1590000.00 Fifteen Lakh Ninty Thousand
7.00 RANA ENTERPRISES (GSTN-NA) BID ID -3064607 1500000.00 6.00 1590000.00 Fifteen Lakh Ninty Thousand
8.00 M/s D.K Mukherjee & Co (GSTN-NA) BID ID -3064575 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
9.00 DS ENTERPRISES (GSTN-NA) BID ID -3066133 1500000.00 7.00 1605000.00 Sixteen Lakh Five Thousand
Lowest Amount Quoted BY: MS VIDYANJALI(1537500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT TECH AREA OF ITR CHANDIPUR UNDER AGE B AND R II CHANDIPUR Tender ID: 2024_MES_662708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS VIDYANJALI (BID ID -3065606) 1537500.00 L1
2 M/s D.K Mukherjee & Co (BID ID -3064575) 1575000.00 L2
3 KRISHNA ENTERPRISES (BID ID -3067197) 1575000.00 L2
4 MS BEHERA SANITARY AND HARDWARE (BID ID -3067677) 1590000.00 L3
5 RANA ENTERPRISES (BID ID -3064607) 1590000.00 L3
6 Rekha Enterprises (BID ID -3065925) 1590000.00 L3
7 M/s R.C REFRIGERATION (BID ID -3067545) 1593000.00 L4
8 DS ENTERPRISES (BID ID -3066133) 1605000.00 L5
9 MS SUBHAM ENGINEERING AND CO (BID ID -3065660) 1680000.00 L6
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