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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₹23.0 LAccepted-AOC 385 GROUND FLOOR GANESH MURTI NAGAR CAPTAIN PRAKASH PETHE MARG BACKBAY BUS DEPOT CUFFE PARADE COLABA MUMBAI 400 005 | MUMBAI | MAHARASHTRA | 400005 | L1 | Accepted-AOC Being Lowest Tenderer | |
| 2 | L2₹23.3 L+₹24,500 (1.06%)Rejected-Finance | L2 | Rejected-Finance Being other than Lowest Tenderer | |
| 3 | L3₹27.5 L+₹4.5 L (19.5%)Rejected-Finance B 134 GANESH MURTHI NAGAR PART III COLABA MUMBAI 400 005 | MUMBAI | MAHARASHTRA | 400005 | L3 | Rejected-Finance Being other than Lowest Tenderer | |
| 4 | L4₹28.9 L+₹5.9 L (25.5%)Rejected-Finance 06 SACHIN SANTOSH DALVI G T HOSPITA CSMT MUMBAI MAHARASHTRA 400001 UDYAM MH 19 0135994 27ALQPD7257B1Z2 R M | MUMBAI | MAHARASHTRA | 400001 | L4 | Rejected-Finance Being other than Lowest Tenderer | |
| 5 | L5₹30.4 L+₹7.3 L (31.9%)Rejected-Finance | L5 | Rejected-Finance Being other than Lowest Tenderer |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
18 May 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MAJOR ANIL KUMAR S GE NW KUNJALI
GARRISON ENGINEER NW KUNJALI DR HOMI BHABHA ROAD NAVY NAGAR COLABA MUMBAI 400005
8998 TERM CONTRACT FOR ARTIFICER WORK AT ZONE 4 AND 5 AND OTHER AREA IN DOCKYARD UNDER AGE BR II GE NW KUNJALI
2024_MES_651356_1
8998/E8
Open Tender
Civil Works
Percentage
365 days
GE (NW) KUNJALI
ALL AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹500
Yes
GE (NW) KUNJALI
₹98,000
Yes
15 May 2025
27 Apr 2024
20 May 2024
4 May 2024
18 May 2024
11 May 2024
27 Apr 2024 - 4 May 2024
eProcurement System for Organisations under MoD Created By: ANIL KUMAR SATRI Created Date/Time: 29-May-2024 06:08 PM Tender Title: 8998 TERM CONTRACT FOR ARTIFICER WORK AT ZONE 4 AND 5 AND OTHER AREA IN DOCKYARD UNDER AGE BR II GE NW KUNJALI Tender ID: 2024_MES_651356_1
Tender Inviting Authority: GE (NW) KUNJALI
Name of Work:TERM CONTRACT FOR ARTIFICER WORK AT ZONE 4 &5 AND OTHER AREA IN DOCKYARD UNDER AGE B/R II GE(NW) KUNJALI
Contract No: 8998/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin santosh dalvi (GSTN-27ALQPD7257B1Z2) BID ID -3000543 4900000.00 -41.00 2891000.00 Twenty Eight Lakh Ninty One Thousand
2.00 MADHU ENTERPRIZES (GSTN-27CIOPS0153C1ZA) BID ID -3001392 4900000.00 -53.00 2303000.00 Twenty Three Lakh Three Thousand
3.00 Bright Construction Co (GSTN-27AASFB2196C1ZC) BID ID -3002026 4900000.00 -38.00 3038000.00 Thirty Lakh Thirty Eight Thousand
4.00 SHRI SAI ENTERPRISES (GSTN-27AEFFS7635L1ZF) BID ID -3002735 4900000.00 -43.85 2751350.00 Twenty Seven Lakh Fifty One Thousand Three Hundred and Fifty
5.00 SHREE JAGDISH FURNITURE CO.(GSTN-NA)--2998616 4900000.00 -37.00 3087000.00 Thirty Lakh Eighty Seven Thousand
6.00 A.R. ENTERPRISE(GSTN-NA)--3003269 4900000.00 -35.75 3148250.00 Thirty One Lakh Fourty Eight Thousand Two Hundred and Fifty
7.00 SACHINENTERPRISES(GSTN-NA)--3002763 4900000.00 -35.12 3179120.00 Thirty One Lakh Seventy Nine Thousand One Hundred and Twenty
8.00 SR Construction(GSTN-NA)--2998574 4900000.00 -52.50 2327500.00 Twenty Three Lakh Twenty Seven Thousand Five Hundred
Lowest Amount Quoted BY: MADHU ENTERPRIZES(2303000.00)
BOQ Summary Details Tender Title: 8998 TERM CONTRACT FOR ARTIFICER WORK AT ZONE 4 AND 5 AND OTHER AREA IN DOCKYARD UNDER AGE BR II GE NW KUNJALI Tender ID: 2024_MES_651356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU ENTERPRIZES 2303000.00 L1
2 SR Construction 2327500.00 L2
3 SHRI SAI ENTERPRISES 2751350.00 L3
4 Sachin santosh dalvi 2891000.00 L4
5 Bright Construction Co 3038000.00 L5
6 SHREE JAGDISH FURNITURE CO. 3087000.00 L6
7 A.R. ENTERPRISE 3148250.00 L7
8 SACHINENTERPRISES 3179120.00 L8
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tech_bid_open.pdf
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