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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 | 1₹13.8 LAccepted-AOC H NO 1237 PANA PAPOSIAN NARELA NORTH WEST DELHI NEW DELHI 110 040 | NEW DELHI | NORTH WEST DELHI | DELHI | 110040 | 1 | Accepted-AOC L1 TC -54.12 | |
| 2 | 2₹15.6 L+₹1.8 L (13.3%)Rejected-Finance | 2 | Rejected-Finance other than L1 | |
| 3 | 3₹16.2 L+₹2.4 L (17.7%)Rejected-Finance 20 8 EWS PREETAM NAGAR COLONY ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | 211001 | 3 | Rejected-Finance other than L1 | |
| 4 | 4₹16.5 L+₹2.7 L (19.9%)Rejected-Finance | 4 | Rejected-Finance other than L1 | |
| 5 | 5₹23.3 L+₹9.5 L (69.4%)Rejected-Finance | 5 | Rejected-Finance other than L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
21 Apr 2025, 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 Tughlakabad
GE AF TUGHLAKABAD SANGAM VIHAR PO NEW DELHI 110080
TERM CONTRACT FOR ARTIFICER WORKS TO BLDG AT AF STN NAJAFGARH UNDER GE (AF) TUGHLAKABAD
2025_MES_700971_1
GE/TKD-02/2025-26
Open Tender
Civil Works - Others
Item Rate
365 days
GE AF Tughlakabad
MES contractor enlisted having deposited Standing Security with dept. Contractors not enlisted in MES should meet the MES enlistment criteria corresponding to appropriate class and category
8 documents required · 8 mandatory
₹0
₹60,000
Yes
17 Jun 2025
24 Mar 2025
23 Apr 2025
24 Mar 2025
21 Apr 2025
31 Mar 2025
eProcurement System for Organisations under MoD Created By: Rohan Sonkar Created Date/Time: 23-Apr-2025 02:33 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS TO BLDG AT AF STN NAJAFGARH UNDER GE (AF) TUGHLAKABAD Tender ID: 2025_MES_700971_1
Tender Inviting Authority: GE (AF) TUGHLAKABAD
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS TO BLDG AT AF STN NAJAFGARH UNDER GE (AF) TUGHLAKABAD
Contract No: GE/TKD-02/2025-26
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 HARINDER SINGH (GSTN-07AANFH7047P1ZM) BID ID -3281116 3000000.00 -54.12 1376400.00 Thirteen Lakh Seventy Six Thousand Four Hundred
2.00 B N ARORA AND SONS (GSTN-07AASFB1295J2Z0) BID ID -3281710 3000000.00 10.00 3300000.00 Thirty Three Lakh
3.00 RAM BAKSH DAYAL CHAND (GSTN-07AAAFR3867N1ZP) BID ID -3281755 3000000.00 9.99 3299700.00 Thirty Two Lakh Ninty Nine Thousand Seven Hundred
4.00 MOHIT ENTERPRISES (GSTN-07ALXPK0634J1ZQ) BID ID -3285457 3000000.00 -45.99 1620300.00 Sixteen Lakh Twenty Thousand Three Hundred
5.00 M/S DEVRAJ SINGHAL (GSTN-NA) BID ID -3280787 3000000.00 -22.29 2331300.00 Twenty Three Lakh Thirty One Thousand Three Hundred
6.00 M/S RK Builders (GSTN-NA) BID ID -3285522 3000000.00 -45.00 1650000.00 Sixteen Lakh Fifty Thousand
7.00 M/S Parshant Associates (GSTN-NA) BID ID -3281700 3000000.00 -48.00 1560000.00 Fifteen Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S HARINDER SINGH(1376400.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS TO BLDG AT AF STN NAJAFGARH UNDER GE (AF) TUGHLAKABAD Tender ID: 2025_MES_700971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARINDER SINGH (BID ID -3281116) 1376400.00 L1
2 M/S Parshant Associates (BID ID -3281700) 1560000.00 L2
3 MOHIT ENTERPRISES (BID ID -3285457) 1620300.00 L3
4 M/S RK Builders (BID ID -3285522) 1650000.00 L4
5 M/S DEVRAJ SINGHAL (BID ID -3280787) 2331300.00 L5
6 RAM BAKSH DAYAL CHAND (BID ID -3281755) 3299700.00 L6
7 B N ARORA AND SONS (BID ID -3281710) 3300000.00 L7
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