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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 60 BEHIND SETU KENDRA JAWAHAR NAGAR PETROL PUMP BHANDARA 441906 | BHANDARA | MAHARASHTRA | 441906 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
13 May 2025, 5:00 pmClosed
THE CHIEF GENERAL MANAGER MTPF (AVNL) AMBERNATH
MACHINE TOOL PROTOTYPE FACTORY, A UNIT UNDER ARMOURED VEHICLES NIGAM LTD, ORDNANCE ESTATE AMBERNATH, AMBERNATH WEST DIST- THANE, MAHARASHTRA STATE PIN - 421502
TERM CONTRACT FOR ARTIFICERS WORK FOR PLUMBING REPAIRS and ALLIED WORKS PRETAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEM UNDER MES SSR 2020
2025_AVNL_233182_1
0503/TCESTATE/03/24-25/EO/MPF
Open Tender
Civil Works
Works
365 days
MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH
please refer tender document
5 documents required · 5 mandatory
₹0
₹30,000
27 Jun 2025
21 Apr 2025
15 May 2025
21 Apr 2025
13 May 2025
21 Apr 2025
Government eProcurement System Created By: JITENDRA SHIKERIA Created Date/Time: 27-Jun-2025 04:12 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK FOR PLUMBING REPAIRS and ALLIED WORKS PRETAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEM UNDER MES SSR 2020 Tender ID: 2025_AVNL_233182_1
Tender Inviting Authority: THE CHIEF GENERAL MANAGER, MACHINE TOOL PROTOTYPE FACTORY AMBERNATH
Name of Work: TERM CONTRACT FOR ARTIFICER’S WORK FOR PLUMBING REPAIRS & ALLIED WORKS PRETAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEM UNDER MES SSR-2020
Contract No: 0503/TC(Estate)/03/2024-25/EO/MPF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL MALLAPPA SANGOLIKAR (GSTN-27ISMPS1278C1ZA) BID ID -845931 1500000.00 5.50 1582500.00 Fifteen Lakh Eighty Two Thousand Five Hundred
2.00 M/s R R ELECTRICALS (GSTN-27AGQPP4960N1ZG) BID ID -847075 1500000.00 -5.40 1419000.00 Fourteen Lakh Ninteen Thousand
3.00 RYAN ENTERPRISES (GSTN-NA) BID ID -847435 1500000.00 3.50 1552500.00 Fifteen Lakh Fifty Two Thousand Five Hundred
4.00 JAYPEE ENTERPRISES (GSTN-NA) BID ID -847725 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
5.00 J K Enterprises (GSTN-NA) BID ID -847086 1500000.00 4.00 1560000.00 Fifteen Lakh Sixty Thousand
Lowest Amount Quoted BY: M/s R R ELECTRICALS(1419000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK FOR PLUMBING REPAIRS and ALLIED WORKS PRETAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEM UNDER MES SSR 2020 Tender ID: 2025_AVNL_233182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R R ELECTRICALS (BID ID -847075) 1419000.00 L1
2 RYAN ENTERPRISES (BID ID -847435) 1552500.00 L2
3 J K Enterprises (BID ID -847086) 1560000.00 L3
4 JAYPEE ENTERPRISES (BID ID -847725) 1575000.00 L4
5 NIKHIL MALLAPPA SANGOLIKAR (BID ID -845931) 1582500.00 L5
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