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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 12 DORU DOORU VERINAG ROAD NEAR TOWN HALL ANANTHNAG JAMMU KASHMIR 192211 | ANANTNAG | JAMMU AND KASHMIR | 192211 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹10.2 L+₹20,000 (2.00%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI DHAKOLI PATIALA PUNJAB 140602 | PATIALA | PUNJAB | 140602 | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L2₹10.2 L+₹20,000 (2.00%)Rejected-Finance 0 GRAMTHANG MINJEE KARGIL KARGIL LADAKH 194105 | KARGIL | LADAKH | 194105 | L2 | Rejected-Finance Other than lowest bidder | |
| 4 | L3₹10.3 L+₹25,000 (2.50%)Rejected-Finance | L3 | Rejected-Finance Other than lowest bidder | |
| 5 | L4₹10.3 L+₹29,000 (2.90%)Rejected-Finance | L4 | Rejected-Finance Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
15 May 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Garrison Egnineer Kargil
Office of GE Kargil, PIN - 908121, C/o 56 APO
GE-K-05-2024-25 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORK IN VARIOUS UNITS AT KARGIL ZONE B UNDER GE KARGIL
2024_MES_650221_1
GE/K-05/2024-25
Open Tender
Civil Works
Percentage
365 days
Kargil
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE Kargil
₹20,000
27 Jun 2024
16 Apr 2024
17 May 2024
16 Apr 2024
15 May 2024
1 May 2024
eProcurement System for Organisations under MoD Created By: DEEPAK SHARMA Created Date/Time: 17-May-2024 06:20 PM Tender Title: GE-K-05-2024-25 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORK IN VARIOUS UNITS AT KARGIL ZONE B UNDER GE KARGIL Tender ID: 2024_MES_650221_1
Tender Inviting Authority: GE KARGIL
Name of Work: TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE 'B' UNDER GE KARGIL.
Contract No: GE/K- /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 JP AND CO. (GSTN-03AAEFJ3837E3ZO) BID ID -2995796 1000000.00 2.00 1020000.00 Ten Lakh Twenty Thousand
2.00 M/S MOHD ALI(GSTN-NA)--3001125 1000000.00 2.00 1020000.00 Ten Lakh Twenty Thousand
3.00 M/S MOHD HUSSAIN(GSTN-NA)--3001076 1000000.00 2.50 1025000.00 Ten Lakh Twenty Five Thousand
4.00 fida group of industries and construction co.(GSTN-NA)--3001150 1000000.00 3.00 1030000.00 Ten Lakh Thirty Thousand
5.00 M/S Ghulam Mustafa(GSTN-NA)--2996097 1000000.00 2.90 1029000.00 Ten Lakh Twenty Nine Thousand
6.00 M/S ALI MOHD AND SONS(GSTN-NA)--2996087 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: M/S ALI MOHD AND SONS(1000000.00)
BOQ Summary Details Tender Title: GE-K-05-2024-25 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORK IN VARIOUS UNITS AT KARGIL ZONE B UNDER GE KARGIL Tender ID: 2024_MES_650221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALI MOHD AND SONS 1000000.00 L1
2 JP AND CO. 1020000.00 L2
3 M/S MOHD ALI 1020000.00 L2
4 M/S MOHD HUSSAIN 1025000.00 L3
5 M/S Ghulam Mustafa 1029000.00 L4
6 fida group of industries and construction co. 1030000.00 L5
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
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details.html
html • 0.03 MB
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