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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₹9.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE QUOTED | |
| 2 | L2₹9.7 L+₹22,800 (2.41%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE QUOTED THAN L1 BIDDER | |
| 3 | L3₹9.8 L+₹33,800 (3.58%)Rejected-Finance BIDHAN NAGAR MANKAR ROAD PO PS BUD BUD DIST PURBA BARDHAMAN PIN 713403 | BUD BUD | PURBA BARDHAMAN | WEST BENGAL | 713403 | L3 | Rejected-Finance HIGHER RATE QUOTED THAN L1 BIDDER | |
| 4 | L4₹9.8 L+₹38,800 (4.10%)Rejected-Finance VILL BUD BUD PO BUD BUD PS BUD BUD DIST PURBA BARDHAMAN PIN 713 403 WB | BUD BUD | PURBA BARDHAMAN | WEST BENGAL | 713403 | L4 | Rejected-Finance HIGHER RATE QUOTED THAN L1 BIDDER | |
| 5 | L5₹10.3 L+₹79,800 (8.44%)Rejected-Finance SAINIK SOCIETY HITKARINI DENTAL COLLEGE DUMNA ROAD JABALPUR MP 482001 | JABALPUR | JABALPUR | MP | 482001 | L5 | Rejected-Finance HIGHER RATE QUOTED THAN L1 BIDDER |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 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 PANAGARH
GARRISON ENGINEER PANAGARH, MILITARY ENGINEER SERVICES, PO-PANAGARH, DIST-BURDWAN, WEST BENGAL, PIN-713420
All as per BOQ
2024_MES_656590_1
8500-088/E8
Open Tender
Civil Works
Works
365 days
PANAGARH
As per Tender documents
6 documents required · 6 mandatory
₹500
GE PANAGARH
₹20,000
Yes
13 Jun 2024
31 May 2024
12 Jun 2024
31 May 2024
10 Jun 2024
5 Jun 2024
eProcurement System for Organisations under MoD Created By: SATYENDRA RAJPUT Created Date/Time: 13-Jun-2024 07:15 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT UNIT UNDER CORPS CAMP HQ, INF DIV HQ, ESD LINE AND OTHER ADJOINING AREA OF AGE B/R II UNDER GE PANAGARH Tender ID: 2024_MES_656590_1
Tender Inviting Authority: GE PANAGARH, MES
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT UNIT UNDER CORPS CAMP HQ, INF DIV HQ, ESD LINE AND OTHER ADJOINING AREA OF AGE B/R II UNDER GE PANAGARH
Contract No: GE/PAN/ /OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHATTACHARJEE ENTERPRISE (GSTN-19AAFFB8851K1ZZ) BID ID -3022334 1000000.00 4.50 1045000.00 Ten Lakh Fourty Five Thousand
2.00 SINGH CONSTRUCTION (GSTN-19CUSPS9180B1ZW) BID ID -3022461 1000000.00 2.50 1025000.00 Ten Lakh Twenty Five Thousand
3.00 S.D.ENTERPRISE (GSTN-19BSFPD2080R1ZB) BID ID -3022478 1000000.00 -2.10 979000.00 Nine Lakh Seventy Nine Thousand
4.00 M/S S M ENTERPRISE (GSTN-19AVPPB7854H1Z3) BID ID -3022511 1000000.00 -3.20 968000.00 Nine Lakh Sixty Eight Thousand
5.00 SANJAY KUMAR SUPAN(GSTN-NA)--3022494 1000000.00 -1.60 984000.00 Nine Lakh Eighty Four Thousand
6.00 S.P.S. SUPPLIERS(GSTN-NA)--3022653 1000000.00 7.85 1078500.00 Ten Lakh Seventy Eight Thousand Five Hundred
7.00 KAZI SAHABUL ALAM(GSTN-NA)--3022312 1000000.00 -5.48 945200.00 Nine Lakh Fourty Five Thousand Two Hundred
8.00 M/S DYNAMIC INDIA (PROJECT) CONSTRUCTION(GSTN-NA)--3022604 1000000.00 3.50 1035000.00 Ten Lakh Thirty Five Thousand
9.00 M/S JOYGURU ENTERPRISE(GSTN-NA)--3022266 1000000.00 6.25 1062500.00 Ten Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: KAZI SAHABUL ALAM(945200.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT UNIT UNDER CORPS CAMP HQ, INF DIV HQ, ESD LINE AND OTHER ADJOINING AREA OF AGE B/R II UNDER GE PANAGARH Tender ID: 2024_MES_656590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAZI SAHABUL ALAM 945200.00 L1
2 M/S S M ENTERPRISE 968000.00 L2
3 S.D.ENTERPRISE 979000.00 L3
4 SANJAY KUMAR SUPAN 984000.00 L4
5 SINGH CONSTRUCTION 1025000.00 L5
6 M/S DYNAMIC INDIA (PROJECT) CONSTRUCTION 1035000.00 L6
7 M/S BHATTACHARJEE ENTERPRISE 1045000.00 L7
8 M/S JOYGURU ENTERPRISE 1062500.00 L8
9 S.P.S. SUPPLIERS 1078500.00 L9
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tech_eval.pdf
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