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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC R 512 KEGAON BANDHILWADI TAL URAN DISTRICT RAIGAD NAVI MUMBAI 400 702 | RAIGAD | MAHARASHTRA | 400702 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.2 L+₹1.3 L (8.35%)Rejected-Finance FLAT NO 201 GREEN VALLEY CHS PLOT NO 26 SECTOR 19 NERUL EAST NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L2 | Rejected-Finance BEING L2 REJECTED | |
| 3 | L3₹17.2 L+₹1.4 L (8.59%)Rejected-Finance 15 BOH ROAD DEFENCE ENCLAVE AMBALA CANTT 133001 HR | AMBALA | HARYANA | 133001 | L3 | Rejected-Finance BEING L3 REJECTED | |
| 4 | L4₹17.3 L+₹1.5 L (9.47%)Rejected-Finance HOUSE NO 37 AT VINAYAK URAN DIST RAIGAD NAVI MUMBAI MAHARASHTRA 400702 | RAIGAD | MAHARASHTRA | 400702 | L4 | Rejected-Finance BEING L4 REJECTED | |
| 5 | L5₹17.7 L+₹1.9 L (11.7%)Rejected-Finance | L5 | Rejected-Finance BEING L5 REJECTED |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
30 Oct 2023, 6:00 pmClosed
GE NW KARANJA
NAVAL STATION KARANJA, URAN, RAIGAD, MAHARASHTRA
TERM CONTRACT FOR ARTIFICIERS WORKS IN MD OTM ACCN IN NAVY NAGAR AYUDH VIHAR II SANDHANI STATION GYM AND GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA
2023_MES_620570_1
8728/E8
Open Tender
Civil Works
Item Rate
365 days
GE NW KARANJA
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
GE NW KARANJA
₹40,000
Yes
25 Nov 2023
26 Sept 2023
2 Nov 2023
26 Sept 2023
30 Oct 2023
23 Oct 2023
eProcurement System for Organisations under MoD Created By: TRILOK NASHINE Created Date/Time: 07-Nov-2023 03:49 PM Tender Title: TERM CONTRACT FOR ARTIFICIERS WORKS IN MD OTM ACCN IN NAVY NAGAR AYUDH VIHAR II SANDHANI STATION GYM AND GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA Tender ID: 2023_MES_620570_1
Tender Inviting Authority: GE (NW) KARANJA
NAME OF WORK: TERM CONTRACT FOR ARTIFICER'S WORKS IN MD/OTM ACCN IN NAVY NAGAR, AYUDH VIHAR -II, SANDHANI, STATION GYM, & GE OFFICE COMPLEX UNDER AGE B/R-I AT KARANJA
Contract Agreement No: 8728/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadev Enterprises(GSTN-27AGXPD8308B1ZC) 2000000.00 -14.00 1720000.00 Seventeen Lakh Twenty Thousand
2.00 M.K Enterprises(GSTN-27AVZPS0947G1ZT) 2000000.00 -14.19 1716200.00 Seventeen Lakh Sixteen Thousand Two Hundred
3.00 S.P.TRADERS(GSTN-27AVLPP4840P1ZR) 2000000.00 -13.30 1734000.00 Seventeen Lakh Thirty Four Thousand
4.00 ENJOY(GSTN-27ACVPA2685A1ZN) 2000000.00 5.00 2100000.00 Twenty One Lakh
5.00 DEV ENTERPRISES(GSTN-NA) 2000000.00 -6.00 1880000.00 Eighteen Lakh Eighty Thousand
6.00 Pheonix Engineers & Contractors(GSTN-NA) 2000000.00 -20.80 1584000.00 Fifteen Lakh Eighty Four Thousand
7.00 industrial suppliers(GSTN-NA) 2000000.00 20.00 2400000.00 Twenty Four Lakh
8.00 Everest Construction(GSTN-NA) 2000000.00 -11.50 1770000.00 Seventeen Lakh Seventy Thousand
Lowest Amount Quoted BY: Pheonix Engineers & Contractors(1584000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICIERS WORKS IN MD OTM ACCN IN NAVY NAGAR AYUDH VIHAR II SANDHANI STATION GYM AND GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA Tender ID: 2023_MES_620570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pheonix Engineers & Contractors 1584000.00 L1
2 M.K Enterprises 1716200.00 L2
3 Mahadev Enterprises 1720000.00 L3
4 S.P.TRADERS 1734000.00 L4
5 Everest Construction 1770000.00 L5
6 DEV ENTERPRISES 1880000.00 L6
8 industrial suppliers 2400000.00 L8
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