Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST BID VALUE | |
| 2 | L2₹13.2 L+₹36,000 (2.80%)Rejected-Finance | L2 | Rejected-Finance BIDDER REJECTED DUE TO HIGHER BID VALUE | |
| 3 | L3₹13.3 L+₹48,000 (3.74%)Rejected-Finance | L3 | Rejected-Finance BIDDER REJECTED DUE TO HIGHER BID VALUE | |
| 4 | L4₹13.4 L+₹60,000 (4.67%)Rejected-Finance | L4 | Rejected-Finance BIDDER REJECTED DUE TO HIGHER BID VALUE | |
| 5 | L5₹14.0 L+₹1.2 L (8.97%)Rejected-Finance | L5 | Rejected-Finance BIDDER REJECTED DUE TO HIGHER BID VALUE |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
19 Jun 2021, 6:00 pmClosed
LT COL RAHUL KOUL
GE 859 EWS, C/O 99 APO, PIN-913859
TERM CONTRACT FOR ARTIFICER WORKS FOR UPGRADATION OF BLDGS AND OTM ACCN AT DAHUNG AREA OF AGE B/R-I SUB DIV UNDER GE 859 EWS
2021_MES_446843_1
8206/E8
Open Tender
Coal Works
Item Rate
365 days
TENGA
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE 859 EWS
₹24,000
Yes
1 Jan 2022
29 May 2021
21 Jun 2021
29 May 2021
19 Jun 2021
12 Jun 2021
eProcurement System for Organisations under MoD Created By: Rahul Koul Created Date/Time: 23-Jun-2021 05:05 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR UPGRADATION OF BLDGS AND OTM ACCN AT DAHUNG AREA OF AGE B/R-I SUB DIV UNDER GE 859 EWS Tender ID: 2021_MES_446843_1
Tender Inviting Authority: GE 859 EWS, TENGA VALLEY (A.P)
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS FOR UPGRADATION OF BLDGS AND OTM ACCN AT DAHUNG AREA OF AGE B/R-I SUB DIV UNDER GE 859 EWS
Contract No: GE/859/T- /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAI SUPPLY SYNDICATE(GSTN-NA) 1200000.00 21.36 1456320.00 Fourteen Lakh Fifty Six Thousand Three Hundred and Twenty
2.00 M/S N D ENTERPRISE(GSTN-NA) 1200000.00 7.00 1284000.00 Tweleve Lakh Eighty Four Thousand
3.00 M/S ARUNACHAL GENERAL PROVISION STORE(GSTN-NA) 1200000.00 16.60 1399200.00 Thirteen Lakh Ninty Nine Thousand Two Hundred
4.00 M/S SM ANSARI(GSTN-NA) 1200000.00 10.00 1320000.00 Thirteen Lakh Twenty Thousand
5.00 M/S YOGENDRA CONSTRUCTION CO(GSTN-NA) 1200000.00 12.00 1344000.00 Thirteen Lakh Fourty Four Thousand
6.00 M/S DKT CONSTRUCTION(GSTN-NA) 1200000.00 18.20 1418400.00 Fourteen Lakh Eighteen Thousand Four Hundred
7.00 M/S SUNRISE CONSTRUCTION AND CO(GSTN-NA) 1200000.00 11.00 1332000.00 Thirteen Lakh Thirty Two Thousand
8.00 M/S R N ENTERPRISES(GSTN-NA) 1200000.00 19.00 1428000.00 Fourteen Lakh Twenty Eight Thousand
Lowest Amount Quoted BY: M/S N D ENTERPRISE(1284000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR UPGRADATION OF BLDGS AND OTM ACCN AT DAHUNG AREA OF AGE B/R-I SUB DIV UNDER GE 859 EWS Tender ID: 2021_MES_446843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N D ENTERPRISE 1284000.00 L1
2 M/S SM ANSARI 1320000.00 L2
3 M/S SUNRISE CONSTRUCTION AND CO 1332000.00 L3
4 M/S YOGENDRA CONSTRUCTION CO 1344000.00 L4
5 M/S ARUNACHAL GENERAL PROVISION STORE 1399200.00 L5
6 M/S DKT CONSTRUCTION 1418400.00 L6
7 M/S R N ENTERPRISES 1428000.00 L7
8 M/S SARAI SUPPLY SYNDICATE 1456320.00 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .