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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₹40 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹48.5 L+₹2.9 L (6.32%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹49 L+₹3.4 L (7.46%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹49.2 L+₹3.6 L (7.89%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹50.2 L+₹4.6 L (10.1%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
27 Jun 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 (AF) JORHAT
JORHAT
TERM CONTRACT FOR ARTIFICER WORKS OF MD ACCN AT NP, KVC, BANGLADESH AREA AND OTM ACCN IN DOMESTIC AREA AT AFS UNDER GE (AF) JORHAT
2024_MES_657957_1
8647/E8
Open Tender
Miscellaneous Works
Percentage
365 days
GE (AF) JORHAT
AS PER NIT
9 documents required · 9 mandatory
₹500
GE (AF) JORHAT
₹80,000
Yes
25 Jul 2024
5 Jun 2024
29 Jun 2024
5 Jun 2024
27 Jun 2024
21 Jun 2024
eProcurement System for Organisations under MoD Created By: BENUDHAR RANKHO Created Date/Time: 09-Jul-2024 12:20 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS OF MD ACCN AT NP, KVC, BANGLADESH AREA AND OTM ACCN IN DOMESTIC AREA AT AFS UNDER GE (AF) JORHAT Tender ID: 2024_MES_657957_1
Tender Inviting Authority: GE (AF) JORHAT
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS OF MD ACCN AT NP, KVC, BANGLADESH AREA AND OTM ACCN IN DOMESTIC AREA AT AFS UNDER GE (AF) JORHAT.
Contract No: GE (AF)/JOR/ 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 M/S SR CONSTRUCTIONS (GSTN-18AMCPP5953B3Z0) BID ID -3039227 4000000.00 26.00 5040000.00 Fifty Lakh Fourty Thousand
2.00 M/S AK SINGH (GSTN-18AVJPS0158F1ZF) BID ID -3041545 4000000.00 22.99 4919600.00 Fourty Nine Lakh Ninteen Thousand Six Hundred
3.00 M/S BARUAH ELECTRICALS(GSTN-NA)--3041623 4000000.00 25.50 5020000.00 Fifty Lakh Twenty Thousand
4.00 TANKESWAR BORA(GSTN-NA)--3038045 4000000.00 35.00 5400000.00 Fifty Four Lakh
5.00 A M CHOUDHURY AND CO(GSTN-NA)--3042345 4000000.00 22.50 4900000.00 Fourty Nine Lakh
6.00 M/S AT DHAR AND CO(GSTN-NA)--3039081 4000000.00 14.00 4560000.00 Fourty Five Lakh Sixty Thousand
7.00 M/S RAJIB GOSWAMI ENTERPRISE(GSTN-NA)--3040606 4000000.00 28.00 5120000.00 Fifty One Lakh Twenty Thousand
8.00 M/S D J ENTERPRISE(GSTN-NA)--3040646 4000000.00 21.21 4848400.00 Fourty Eight Lakh Fourty Eight Thousand Four Hundred
Lowest Amount Quoted BY: M/S AT DHAR AND CO(4560000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS OF MD ACCN AT NP, KVC, BANGLADESH AREA AND OTM ACCN IN DOMESTIC AREA AT AFS UNDER GE (AF) JORHAT Tender ID: 2024_MES_657957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AT DHAR AND CO 4560000.00 L1
2 M/S D J ENTERPRISE 4848400.00 L2
3 A M CHOUDHURY AND CO 4900000.00 L3
4 M/S AK SINGH 4919600.00 L4
5 M/S BARUAH ELECTRICALS 5020000.00 L5
6 M/S SR CONSTRUCTIONS 5040000.00 L6
7 M/S RAJIB GOSWAMI ENTERPRISE 5120000.00 L7
8 TANKESWAR BORA 5400000.00 L8
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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