Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC VILL BALSUA PO JAKOLARI TEH DISTT PATHANKOT PB | PATHANKOT | PATHANKOT | PUNJAB | 145001 | ₹18.8 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹19.5 L+₹71,100 (3.78%)Rejected-Finance | ₹19.5 L+₹71,100 (3.78%) | L2 | Rejected-Finance Other than lowest bidder |
| 3 | L3₹20.1 L+₹1.3 L (6.96%)Rejected-Finance | ₹20.1 L+₹1.3 L (6.96%) | L3 | Rejected-Finance Other than lowest bidder |
| 4 | L4₹20.2 L+₹1.4 L (7.46%)Rejected-Finance | ₹20.2 L+₹1.4 L (7.46%) | L4 | Rejected-Finance Other than lowest bidder |
| 5 | L5₹20.7 L+₹1.9 L (10.2%)Rejected-Finance 252 22 NEAR SOCITY BUS STAND INDRA COLONY PATHANKOT 145001 | PATHANKOT | PUNJAB | 145001 | ₹20.7 L+₹1.9 L (10.2%) | L5 | Rejected-Finance Other than lowest bidder |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
14 May 2024, 6:00 pmClosed
GE 860 EWS
GE 860 EWS Pin 913860 C/o 56 APO
TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS
2024_MES_645455_2
8102/2024-25/E8
Open Tender
Civil Works - Highways
Item Rate
365 days
Karu Zone 2
refer NIT
7 documents required · 7 mandatory
₹500
GE 860 EWS
₹60,000
Yes
14 Jun 2024
24 Apr 2024
16 May 2024
24 Apr 2024
14 May 2024
2 May 2024
eProcurement System for Organisations under MoD Created By: MANOJ RAWAT Created Date/Time: 16-May-2024 05:19 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS Tender ID: 2024_MES_645455_2
Tender Inviting Authority: GE 860 EWS
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R -I UNDER GE 860 EWS
Contract No: GE 860/EWS- /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 Koul & Sons (GSTN-38AMVPK7809G1ZD) BID ID -2995463 3000000.00 -32.70 2019000.00 Twenty Lakh Ninteen Thousand
2.00 GANDOTRA CONSTRUCTION CO (GSTN-03AAFFG6551M1ZA) BID ID -2995714 3000000.00 -37.37 1878900.00 Eighteen Lakh Seventy Eight Thousand Nine Hundred
3.00 M/s Aman Enterprises (GSTN-01BXXPK3591H1Z4) BID ID -2997538 3000000.00 -26.99 2190300.00 Twenty One Lakh Ninty Thousand Three Hundred
4.00 VIMAL TRADERS AND SUPPLIERS(GSTN-NA)--2995285 3000000.00 -31.00 2070000.00 Twenty Lakh Seventy Thousand
5.00 M/s Otzer Enterprises(GSTN-NA)--2992963 3000000.00 -28.50 2145000.00 Twenty One Lakh Fourty Five Thousand
6.00 PARIDHI CONSTRUCTION(GSTN-NA)--2995623 3000000.00 -33.01 2009700.00 Twenty Lakh Nine Thousand Seven Hundred
7.00 M/s B R Constructions(GSTN-NA)--2995373 3000000.00 -10.00 2700000.00 Twenty Seven Lakh
8.00 M/s Ess Aar Enterprises(GSTN-NA)--2999571 3000000.00 -35.00 1950000.00 Ninteen Lakh Fifty Thousand
Lowest Amount Quoted BY: GANDOTRA CONSTRUCTION CO(1878900.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS Tender ID: 2024_MES_645455_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDOTRA CONSTRUCTION CO 1878900.00 L1
2 M/s Ess Aar Enterprises 1950000.00 L2
3 PARIDHI CONSTRUCTION 2009700.00 L3
4 M/s Koul & Sons 2019000.00 L4
5 VIMAL TRADERS AND SUPPLIERS 2070000.00 L5
6 M/s Otzer Enterprises 2145000.00 L6
7 M/s Aman Enterprises 2190300.00 L7
8 M/s B R Constructions 2700000.00 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .