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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₹16.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹16.8 L+₹20,000 (1.20%)Rejected-Finance MAYURESH BHARAT CHS PLOT NO 170 181 B 09 SECTOR 21 NERUL NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹17.1 L+₹52,200 (3.14%)Rejected-Finance FLAT NO 201 GREEN VALLEY CHS PLOT NO 26 SECTOR 19 NERUL EAST NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹17.3 L+₹70,000 (4.22%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹18.6 L+₹2 L (12.0%)Rejected-Finance 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
29 Nov 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 NW KARANJA
NAVAL STATION KARANJA, URAN, RAIGAD, MAHARASHTRA
TERM CONTRACT FOR ARTIFICERS WORKS IN TUNIR AREA UNDER AGE BR II AT NAVAL STATION KARANJA
2024_MES_682217_1
8015/E8
Open Tender
Civil Works
Item Rate
365 days
GE NW KARANJA
E and above a i
8 documents required · 8 mandatory
₹500
Yes
GE NW KARANJA
₹40,000
Yes
27 Dec 2024
2 Nov 2024
2 Dec 2024
2 Nov 2024
29 Nov 2024
15 Nov 2024
eProcurement System for Organisations under MoD Created By: TRILOK NASHINE Created Date/Time: 11-Dec-2024 05:28 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN TUNIR AREA UNDER AGE BR II AT NAVAL STATION KARANJA Tender ID: 2024_MES_682217_1
Tender Inviting Authority: GE (NW) KARANJA
NAME OF WORK: TERM CONTRACT FOR ARTIFICER'S WORKS IN TUNIR AREA UNDER AGE B/R-II AT NAVAL STATION KARANJA
Contract Agreement No: GE (NW) KJ- OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 venus enterprises (GSTN-27AAKFV6176A1Z0) BID ID -3169086 2000000.00 -17.00 1660000.00 Sixteen Lakh Sixty Thousand
2.00 Shri Krishna Trading Corporation (GSTN-27AGLPR3214Q1ZS) BID ID -3171606 2000000.00 -13.50 1730000.00 Seventeen Lakh Thirty Thousand
3.00 M.K Enterprises (GSTN-27AVZPS0947G1ZT) BID ID -3171628 2000000.00 -14.39 1712200.00 Seventeen Lakh Tweleve Thousand Two Hundred
4.00 ECOBUILD (GSTN-27CHPPS2242L1ZR) BID ID -3171849 2000000.00 -16.00 1680000.00 Sixteen Lakh Eighty Thousand
5.00 SAI ENTERPRISES (GSTN-NA) BID ID -3171433 2000000.00 -7.00 1860000.00 Eighteen Lakh Sixty Thousand
Lowest Amount Quoted BY: venus enterprises(1660000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN TUNIR AREA UNDER AGE BR II AT NAVAL STATION KARANJA Tender ID: 2024_MES_682217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 venus enterprises (BID ID -3169086) 1660000.00 L1
2 ECOBUILD (BID ID -3171849) 1680000.00 L2
3 M.K Enterprises (BID ID -3171628) 1712200.00 L3
4 Shri Krishna Trading Corporation (BID ID -3171606) 1730000.00 L4
5 SAI ENTERPRISES (BID ID -3171433) 1860000.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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