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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 CrAccepted-AOC | ₹12.5 Cr | L1 | Accepted-AOC Being L1 Bidder |
| 2 | L2₹12.9 Cr+₹34.3 L (2.73%)Rejected-Finance 244 22 ONKAR NAGAR B TRI NAGAR TRI NAGAR NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 INDIA | NORTH WEST DELHI | DELHI | 110035 | ₹12.9 Cr+₹34.3 L (2.73%) | L2 | Rejected-Finance Not being L1 Bidder |
| 3 | L3₹14.6 Cr+₹2.1 Cr (16.5%)Rejected-Finance JODHPUR ROAD UTARLAI BARMER RAJ 344035 | BARMER | RAJASTHAN | 344035 | ₹14.6 Cr+₹2.1 Cr (16.5%) | L3 | Rejected-Finance Not being L1 Bidder |
| 4 | L4₹16.3 Cr+₹3.7 Cr (29.7%)Rejected-Finance | ₹16.3 Cr+₹3.7 Cr (29.7%) | L4 | Rejected-Finance Not being L1 Bidder |
| 5 | L5₹16.3 Cr+₹3.8 Cr (30.2%)Rejected-Finance 3A RAM MOHAN MULICK GARDEN LANE UNIT NO 6A 3RD FLOOR KOLKATA 700010 | KOLKATA | WEST BENGAL | 700010 | ₹16.3 Cr+₹3.8 Cr (30.2%) | L5 | Rejected-Finance Not being L1 Bidder |
Tender Value
₹14 Cr
EMD Value
₹10.3 L
Closing Date
28 Oct 2024, 6:00 pmClosed
CHIEF ENGINEER AF SHILLONG ZONE
HQ CHIEF ENGINEER AF SHILLONG ZONE MILITARY ENGINEER SERVICES ELEPHANT FALLS CAMP PO NONGLYER SHILLONG 793009
CONSTRUCTION OF ATC TOWER ALONG WITH ALLIED SERVICES AT AF STN KALAIKUNDA UNDER GE (P) (AF) KALAIKUNDA.
2024_MES_666905_2
88860/KKD/E8
Open Tender
Civil Works
Lump-sum
700 days
GE (P) (AF) KALAIKUNDA
As per NIT Conditions
8 documents required · 8 mandatory
₹3,000
GE (P) (AF) KALAIKUNDA
₹10.3 L
Yes
4 Dec 2024
6 Sept 2024
30 Oct 2024
6 Sept 2024
28 Oct 2024
21 Oct 2024
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| - | SCHEDULE "A" Part - I (BUILDING / STRUCTURES WORK ) Details of pre priced schedule is given in tender documents | 1 | Lump sum | 7,20,27,000 | ₹7,20,27,000 |
| 2 | SCHEDULE "A" PART-II (SITE CLEARANCE, EARTH WORK AND EXCAVATION ) Details of prepriced Schedule is given in tender documents | 1 | Lump sum | 34,93,255.22 | ₹34,93,255.22 |
| - | SCHEDULE "A" PART-III (INTERNAL ELECTRIFICATION) Details of prepriced Schedule is given in tender documents. | 1 | Lump sum | 28,84,440.87 | ₹28,84,440.87 |
| - | SCHEDULE "A" PART-IV (INTERNAL WATER SUPPLY)
Details of prepriced Schedule is given in tender documents. | 1 | Lump sum | 1,79,072.28 | ₹1,79,072.28 |
| - | SCHEDULE "A" PART-V (ROAD/PATH/CULVERT)
Details of prepriced Schedule is given in tender documents. | 1 | Lump sum | 47,78,343.92 | ₹47,78,343.92 |
| - | SCHEDULE "A" PART-VI (AREA DRAINAGE)
Details of prepriced Schedule is given in tender documents. | 1 | Lump sum | 29,20,709.58 | ₹29,20,709.58 |
| - | SCHEDULE "A" PART-VII (SEWAGE DISPOSAL)
Details of prepriced Schedule is given in tender documents. | 1 | Lump sum | 2,11,995.54 | ₹2,11,995.54 |
| - | SCHEDULE "A" PART-VIII (EXTERNAL WATER SUPPLY)
Details of prepriced Schedule is given in tender documents. | 1 | Lump sum | 88,713.33 | ₹88,713.33 |
| - | SCHEDULE "A" PART-IX (EXTERNAL ELECTRIC SUPPLY)
Details of prepriced Schedule is given in tender documents | 1 | Lump sum | 34,68,801.15 | ₹34,68,801.15 |
| - | SCHEDULE "A" PART-X (LIGHTENING PROTECTION)
Details of prepriced Schedule is given in tender documents | 1 | Lump sum | 2,94,803.9 | ₹2,94,803.9 |
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