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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₹7.1 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹7.5 L+₹44,250 (6.27%)Rejected-Finance 205 PARSHAV VIHAR PLOT NO 50 1 P EXTN PATPARGANJ DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹7.6 L+₹56,250 (7.97%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹7.7 L+₹59,250 (8.40%)Rejected-Finance RZ F1 104 MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110045 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹8.3 L+₹1.2 L (16.9%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
28 Sept 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 NEW DELHI
GE NEW DELHI, SP MARG NAR ABHM GATE NO 5
TERM CONTRACT FOR ARTIFICER WORKS AT IHQ OF MOD (ARMY) TPT UNIT ASC IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI
2024_MES_668144_1
NIT No GE/ND-49/2024-25
Open Tender
Civil Works
Item Rate
330 days
GE NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
GE NEW DELHI
₹30,000
Yes
21 Nov 2024
30 Aug 2024
30 Sept 2024
30 Aug 2024
28 Sept 2024
22 Sept 2024
eProcurement System for Organisations under MoD Created By: SATISH KUMAR Created Date/Time: 30-Sep-2024 11:06 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT IHQ OF MOD (ARMY) TPT UNIT ASC IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI Tender ID: 2024_MES_668144_1
Tender Inviting Authority : GE NEW DELHI
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS AT IHQ OF MOD (ARMY) TPT UNIT ASC IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI
Contract No: NIT No : GE/ND-49/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV ENTERPRISES (GSTN-07AZBPK3379A1ZN) BID ID -3110573 1500000.00 -50.00 750000.00 Seven Lakh Fifty Thousand
2.00 Tanveer Associates (GSTN-07AAAPH0306AIZT) BID ID -3112767 1500000.00 -29.00 1065000.00 Ten Lakh Sixty Five Thousand
3.00 M/S GEETANJALI ENTERPRISES (GSTN-07AATFG1667J1ZV) BID ID -3119587 1500000.00 -29.92 1051200.00 Ten Lakh Fifty One Thousand Two Hundred
4.00 Ex Serviceman Enterprises (GSTN-NA) BID ID -3118282 1500000.00 -49.00 765000.00 Seven Lakh Sixty Five Thousand
5.00 M/S Parshant Associates (GSTN-NA) BID ID -3119672 1500000.00 -45.00 825000.00 Eight Lakh Twenty Five Thousand
6.00 M/S Sunil Steel Works (GSTN-NA) BID ID -3119416 1500000.00 -40.20 897000.00 Eight Lakh Ninty Seven Thousand
7.00 Jai Ambay traders (GSTN-NA) BID ID -3106894 1500000.00 -49.20 762000.00 Seven Lakh Sixty Two Thousand
8.00 R.P Builders (GSTN-NA) BID ID -3119045 1500000.00 -52.95 705750.00 Seven Lakh Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: R.P Builders(705750.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT IHQ OF MOD (ARMY) TPT UNIT ASC IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI Tender ID: 2024_MES_668144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P Builders (BID ID -3119045) 705750.00 L1
2 SANJEEV ENTERPRISES (BID ID -3110573) 750000.00 L2
3 Jai Ambay traders (BID ID -3106894) 762000.00 L3
4 Ex Serviceman Enterprises (BID ID -3118282) 765000.00 L4
5 M/S Parshant Associates (BID ID -3119672) 825000.00 L5
6 M/S Sunil Steel Works (BID ID -3119416) 897000.00 L6
7 M/S GEETANJALI ENTERPRISES (BID ID -3119587) 1051200.00 L7
8 Tanveer Associates (BID ID -3112767) 1065000.00 L8
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