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Tender ID
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₹9.5 LAccepted-AOC | L1 | Accepted-AOC Being lowest bidder. | |
| 2 | L2₹10.0 L+₹50,200 (5.28%)Rejected-Finance | L2 | Rejected-Finance Being other than lowest bidder. | |
| 3 | L3₹13.0 L+₹3.5 L (37.1%)Rejected-Finance | L3 | Rejected-Finance Being other than lowest bidder. | |
| 4 | L4₹13.4 L+₹3.9 L (41.1%)Rejected-Finance | L4 | Rejected-Finance Being other than lowest bidder. | |
| 5 | Rejected-Technical | - | Rejected-Technical Adverse remark in WLR CE AF Zone dt 06 Jan 2025 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
16 Jan 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 Jammu
GE AF Jammu AIR FORCE STATION JAMMU
CA NO GE/AFJ-60/2024-25 PROVN OF TERM CONTRACT FOR AFW WORK AT OFFICE AND RESIDENTIAL AREA OF PCDA NC JAMMU UNDER GE AIR FORCE JAMMU
2024_MES_689432_1
CA NO GE/AFJ-60/2024-25
Open Tender
Civil Works
Percentage
365 days
Jammu
Please refer NIT and tender documents
8 documents required · 8 mandatory
₹500
GE AF JAMMU
₹40,000
Yes
19 Feb 2025
19 Dec 2024
18 Jan 2025
19 Dec 2024
16 Jan 2025
2 Jan 2025
eProcurement System for Organisations under MoD Created By: LT COL NALIN GODARA Created Date/Time: 31-Jan-2025 01:56 PM Tender Title: CA NO GE/AFJ-60/2024-25 PROVN OF TERM CONTRACT FOR AFW WORK AT OFFICE AND RESIDENTIAL AREA OF PCDA NC JAMMU UNDER GE AIR FORCE JAMMU Tender ID: 2024_MES_689432_1
Tender Inviting Authority: GE (AF) Jammu
Name of Work: PROVN OF TERM CONTRACT FOR AFW WORK AT OFFICE AND RESIDENTIAL AREA OF PCDA(NC) JAMMU UNDER GE AIR FORCE JAMMU
Contract No: GE/AFJ-60/2024-25
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 Sunny Gupta (GSTN-01ALNPG1550F1ZO) BID ID -3207692 2000000.00 -49.99 1000200.00 Ten Lakh Two Hundred
2.00 M/S PAUL CONSTRUCTION (GSTN-NA) BID ID -3205370 2000000.00 -32.99 1340200.00 Thirteen Lakh Fourty Thousand Two Hundred
3.00 CCC (CHOUDHARY CONSTRUCTION COMPANY) (GSTN-NA) BID ID -3209996 2000000.00 -34.88 1302400.00 Thirteen Lakh Two Thousand Four Hundred
4.00 M/S KAPIL KUMAR KHATTAR (GSTN-NA) BID ID -3210549 2000000.00 -52.50 950000.00 Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S KAPIL KUMAR KHATTAR(950000.00)
BOQ Summary Details Tender Title: CA NO GE/AFJ-60/2024-25 PROVN OF TERM CONTRACT FOR AFW WORK AT OFFICE AND RESIDENTIAL AREA OF PCDA NC JAMMU UNDER GE AIR FORCE JAMMU Tender ID: 2024_MES_689432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL KUMAR KHATTAR (BID ID -3210549) 950000.00 L1
2 M/s Sunny Gupta (BID ID -3207692) 1000200.00 L2
3 CCC (CHOUDHARY CONSTRUCTION COMPANY) (BID ID -3209996) 1302400.00 L3
4 M/S PAUL CONSTRUCTION (BID ID -3205370) 1340200.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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