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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC C O MANOJ KUMAR KESHRI MIRA SADAN ROAD NO 03 ANAND VIHAR NEAR WAXPOL FACTORY BOOTY MORE BUTI RANCHI JHARKHAND 834012 | RANCHI | RANCHI | JHARKHAND | 834012 | L1 | Accepted-AOC Lowest and Reasonable | |
| 2 | L2₹13.5 L+₹63,000 (4.90%)Rejected-Finance KUSUM VATIKA SHIV SHAKTI NAGAR KOKAR RANCHI 834001 | RANCHI | JHARKHAND | 834001 | L2 | Rejected-Finance Not Lowest | |
| 3 | L2₹13.5 L+₹63,000 (4.90%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 4 | L2₹13.5 L+₹63,000 (4.90%)Rejected-Finance PURALLIA ROAD KANTATOLI RANCHI 834001 | RANCHI | JHARKHAND | 834001 | L2 | Rejected-Finance Not Lowest | |
| 5 | L3₹14.3 L+₹1.4 L (10.7%)Rejected-Finance SHIV BHAWAN MAGADH COLONY ROAD NO 03 SHERGHATI ROAD GAYA BIHAR PIN 823001 | GAYA | GAYA | BIHAR | 823001 | L3 | Rejected-Finance Not Lowest |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
29 Jun 2021, 6:00 pmClosed
GE DIPATOLI
GARRISON ENGINEER MES DIPATOLI MIL STN P.O. - HOTWAR RANCHI (JHARKHAND) 834 012
TERM CONTRACT FOR ARTIFICER WORKS AND MINOR WORKS OF GE DIPATOLI, HQ CWE RANCHI, STN HQ, FPO, DIV PRO, MAHAR FD HOSPITAL AT AGE BR-I AREA UNDER GE DIPATOLI MIL STATION
2021_MES_449239_1
8000/1686/E8
Open Tender
Civil Works
Percentage
365 days
DIPATOLI
CLASS E CATEGORY a(i)
8 documents required · 8 mandatory
₹500
Yes
GE DIPATOLI
₹30,000
Yes
5 Jul 2021
10 Jun 2021
1 Jul 2021
10 Jun 2021
29 Jun 2021
24 Jun 2021
eProcurement System for Organisations under MoD Created By: DEEPAK KUMAR HAZRA Created Date/Time: 01-Jul-2021 04:14 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AND MINOR WORKS OF GE DIPATOLI, HQ CWE RANCHI, STN HQ, FPO, DIV PRO, MAHAR FD HOSPITAL AT AGE BR-I AREA UNDER GE DIPATOLI MIL STATION Tender ID: 2021_MES_449239_1
Tender Inviting Authority: GARRISON ENGINEER DIPATOLI
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AND MINOR WORKS OF GE DIPATOLI, HQ CWE RANCHI, STN HQ, FPO, DIV PRO, MAHAR & FD HOSPITAL AT AGE B/R-I AREA UNDER GE DIPATOLI MIL STATION
Contract No: GE/DIPA/ OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ashiyana electrical company(GSTN-20AASFA2717J1ZL) 1500000.00 4.25 1563750.00 Fifteen Lakh Sixty Three Thousand Seven Hundred and Fifty
2.00 M/s Ray construction(GSTN-20AATFR6206L1ZZ) 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
3.00 Raju Electrical and Refrigeration Works(GSTN-20ABQPK7237C1ZW) 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
4.00 M/s R R MUKHERJEE & CO(GSTN-20AATFR8326H1ZZ) 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
5.00 M/S KAMLESHWAR SINGH(GSTN-20AAPFK3474P1ZU) 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
6.00 Delhi Enterprises(GSTN-20AALFD9762D1ZJ) 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
7.00 M/S ABHAY KUMAR AND BROTHERS(GSTN-10AVSPS3310E3ZU) 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
8.00 M/S OMANIA ENTERPRISES(GSTN-NA) 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
9.00 M/S ARCHANA ENTERPRISES(GSTN-NA) 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
10.00 M/S.R.S.Chauhan and Sons(GSTN-NA) 1500000.00 -14.20 1287000.00 Tweleve Lakh Eighty Seven Thousand
Lowest Amount Quoted BY: M/S.R.S.Chauhan and Sons(1287000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AND MINOR WORKS OF GE DIPATOLI, HQ CWE RANCHI, STN HQ, FPO, DIV PRO, MAHAR FD HOSPITAL AT AGE BR-I AREA UNDER GE DIPATOLI MIL STATION Tender ID: 2021_MES_449239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.R.S.Chauhan and Sons 1287000.00 L1
2 M/s R R MUKHERJEE & CO 1350000.00 L2
3 Delhi Enterprises 1350000.00 L2
4 Raju Electrical and Refrigeration Works 1350000.00 L2
5 M/S ABHAY KUMAR AND BROTHERS 1425000.00 L3
6 M/s Ray construction 1425000.00 L3
7 ashiyana electrical company 1563750.00 L4
8 M/S KAMLESHWAR SINGH 1575000.00 L5
9 M/S OMANIA ENTERPRISES 1575000.00 L5
10 M/S ARCHANA ENTERPRISES 1575000.00 L5
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