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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₹18 LAccepted-AOC 129 KARMKUND VRINDAVAN VRINDAVAN MATHUIRA MATHURA UTTAR PRADESH 281121 MATHURA UTTAR PRADESH 281121 | MATHURA | UTTAR PRADESH | 281121 | L1 | Accepted-AOC Being lowest tender | |
| 2 | L2₹18.1 L+₹15,000 (0.83%)Rejected-Finance | L2 | Rejected-Finance Not being lowest tender | |
| 3 | L3₹18.3 L+₹26,250 (1.46%)Rejected-Finance | L3 | Rejected-Finance Not being lowest tender | |
| 4 | L4₹18.7 L+₹66,750 (3.71%)Rejected-Finance | L4 | Rejected-Finance Not being lowest tender | |
| 5 | L5₹18.7 L+₹72,500 (4.03%)Rejected-Finance TOMAR BUILDING R K PURI THATIPUR GWALIOR 474006 MP | GWALIOR | GWALIOR | MP | 474006 | L5 | Rejected-Finance Not being lowest tender |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
29 May 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) ADM AREA
GE (AF) ADM AREA GWALIOR-474020
TERM CONTRACT FOR ARTIFICER WORKS INCLUDING RENEWAL AND MINOR WORKS IN CHETAK COMPLEX AREA AT AF STN GWALIOR
2024_MES_651812_1
8404/E8
Open Tender
Civil Works
Percentage
365 days
GE (AF) ADM AREA GWALIOR
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE (AF) ADM AREA
₹50,000
Yes
13 Jul 2024
1 May 2024
5 Jun 2024
1 May 2024
29 May 2024
22 May 2024
eProcurement System for Organisations under MoD Created By: VIJENDRA ARYA Created Date/Time: 13-Jun-2024 11:11 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS INCLUDING RENEWAL AND MINOR WORKS IN CHETAK COMPLEX AREA AT AF STN GWALIOR Tender ID: 2024_MES_651812_1
Tender Inviting Authority: GE (AF) (Adm Area) GWALIOR
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS INCLUDING RENEWAL AND MINOR WORKS IN CHETAK COMPLEX AREA AT AF STN GWALIOR
Contract No: GE(AF) /ADM/ GWL/ 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 M/S YOGANSH CONSTRUCTION CO. (GSTN-23AAAFY9369G1ZU) BID ID -3011858 2500000.00 -25.33 1866750.00 Eighteen Lakh Sixty Six Thousand Seven Hundred and Fifty
2.00 M/s Manish Contractor (GSTN-23AATFM1636K1Z0) BID ID -3012348 2500000.00 -20.10 1997500.00 Ninteen Lakh Ninty Seven Thousand Five Hundred
3.00 MOHAN SINGH BHADORIA(GSTN-NA)--3008998 2500000.00 -26.95 1826250.00 Eighteen Lakh Twenty Six Thousand Two Hundred and Fifty
4.00 NITIN TRADERS(GSTN-NA)--3012642 2500000.00 -14.44 2139000.00 Twenty One Lakh Thirty Nine Thousand
5.00 M/S NIRMAL SINGH DHANJAL(GSTN-NA)--3011757 2500000.00 -23.60 1910000.00 Ninteen Lakh Ten Thousand
6.00 THENUA BUILDERS(GSTN-NA)--3012488 2500000.00 -27.40 1815000.00 Eighteen Lakh Fifteen Thousand
7.00 DEEPAK SHARMA(GSTN-NA)--3009109 2500000.00 -28.00 1800000.00 Eighteen Lakh
8.00 RADHA MADHAV CONSTRUCTIONS(GSTN-NA)--3012251 2500000.00 -25.10 1872500.00 Eighteen Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: DEEPAK SHARMA(1800000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS INCLUDING RENEWAL AND MINOR WORKS IN CHETAK COMPLEX AREA AT AF STN GWALIOR Tender ID: 2024_MES_651812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SHARMA 1800000.00 L1
2 THENUA BUILDERS 1815000.00 L2
3 MOHAN SINGH BHADORIA 1826250.00 L3
4 M/S YOGANSH CONSTRUCTION CO. 1866750.00 L4
5 RADHA MADHAV CONSTRUCTIONS 1872500.00 L5
6 M/S NIRMAL SINGH DHANJAL 1910000.00 L6
7 M/s Manish Contractor 1997500.00 L7
8 NITIN TRADERS 2139000.00 L8
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