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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₹10 LAccepted-AOC 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L1 | Accepted-AOC ACCEPTED BEING LOWEST QUOTED | |
| 2 | L2₹9.3 L+₹40,000 (4.50%)Rejected-AOC | L2 | Rejected-AOC NOT ACCEPTED DUE TO HIGHER RATE QUOTED | |
| 3 | L3₹9.4 L+₹48,500 (5.46%)Rejected-AOC | L3 | Rejected-AOC NOT ACCEPTED DUE TO HIGHER RATE QUOTED | |
| 4 | L4₹9.4 L+₹53,000 (5.96%)Rejected-AOC | L4 | Rejected-AOC NOT ACCEPTED DUE TO HIGHER RATE QUOTED | |
| 5 | L5₹9.5 L+₹58,500 (6.58%)Rejected-AOC INDEX NO B 48 HQ CE SWC JAIPUR A 202 RATHRAM PANORAMA GALA GIMAKHANA ROAD NEAR AMMANJARI BUNGLOWS SOUTH BOPAL AHMEDABAD 380058 | AHMEDABAD | AHMEDABAD | GUJARAT | 380058 | L5 | Rejected-AOC NOT ACCEPTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 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 ARMY GANDHINAGAR
GE GANDHINAGAR PO BSF CAMPUS GANDHINAGAR 382045
TERM CONTRACT FOR VARIOUS BR WORKS FOR ZONE B AT MIL STN GANDHINAGAR
2024_MES_657627_1
GE(A)/GNR/TOKEN/07 of 2024-25
Open Tender
Civil Works
Item Rate
180 days
MIL STN GANDHINAGAR
AS PER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹500
GE ARMY GANDHINAGAR
₹20,000
Yes
3 Sept 2024
4 Jun 2024
26 Jun 2024
4 Jun 2024
24 Jun 2024
15 Jun 2024
4 Jun 2024 - 13 Jun 2024
eProcurement System for Organisations under MoD Created By: KRISHNA G Created Date/Time: 28-Jun-2024 03:32 PM Tender Title: TERM CONTRACT FOR VARIOUS B/R WORKS FOR Tender ID: 2024_MES_657627_1
Tender Inviting Authority: Garrison Engineer (Army) Gandhinagar Serial Page No. …………………………….
Name of Work: TERM CONTRACT FOR VARIOUS B/R WORKS FOR ZONE ‘B’ AT MIL STN GANDHINAGAR
Contract No: GE(A)/GNR/ OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Builders (GSTN-24AAEPH3272K1ZT) BID ID -3037429 1000000.00 -6.25 937500.00 Nine Lakh Thirty Seven Thousand Five Hundred
2.00 Ramdev and Sons (GSTN-24AAZFR3951L1ZF) BID ID -3037700 1000000.00 -7.10 929000.00 Nine Lakh Twenty Nine Thousand
3.00 Priya Construction co. (GSTN-24ADUPP2818E2ZD) BID ID -3037704 1000000.00 -11.10 889000.00 Eight Lakh Eighty Nine Thousand
4.00 nirman construction (GSTN-24AAKHB5325D1ZR) BID ID -3038078 1000000.00 -5.80 942000.00 Nine Lakh Fourty Two Thousand
5.00 divyarsh entrprise (GSTN-24AKAPP0268P1ZW) BID ID -3038427 1000000.00 -2.80 972000.00 Nine Lakh Seventy Two Thousand
6.00 DMA PROJECTS (GSTN-24AAHFD1528P1ZA) BID ID -3038464 1000000.00 -5.25 947500.00 Nine Lakh Fourty Seven Thousand Five Hundred
7.00 VIJAY CONSTRUCTION CO (GSTN-24AACFV6356J1ZX) BID ID -3038535 1000000.00 -1.75 982500.00 Nine Lakh Eighty Two Thousand Five Hundred
8.00 ARTI CONSTRUCTION(GSTN-NA)--3037009 1000000.00 -3.50 965000.00 Nine Lakh Sixty Five Thousand
Lowest Amount Quoted BY: Priya Construction co.(889000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR VARIOUS B/R WORKS FOR Tender ID: 2024_MES_657627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priya Construction co. 889000.00 L1
2 Ramdev and Sons 929000.00 L2
3 Shree Builders 937500.00 L3
4 nirman construction 942000.00 L4
5 DMA PROJECTS 947500.00 L5
6 ARTI CONSTRUCTION 965000.00 L6
7 divyarsh entrprise 972000.00 L7
8 VIJAY CONSTRUCTION CO 982500.00 L8
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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