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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₹37.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.6 L+₹45,000 (1.21%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹38.0 L+₹75,000 (2.02%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹38.3 L+₹1.1 L (2.94%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹38.7 L+₹1.5 L (4.03%)Rejected-Finance OPP MARUTI SERVICE CENTRE SARACHARMA POST SRI VIJAYA PURAM 744 105 | SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
5 Jul 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 HADDO PORT BLAIR
GARRISON ENGINEER HADDO Military Engineer Services Haddo Post Port Blair Andaman and Nicobar 744102
TERM CONTRACT FOR ARTIFICER WORKS AT COAST GUARD AREA UNDER GE HADDO PORT BLAIR
2024_MES_658466_1
8873 / E8
Open Tender
Civil Works
Item Rate
365 days
PORT BLAIR
As per tender documents
8 documents required · 8 mandatory
₹0
₹60,000
Yes
12 Sept 2024
7 Jun 2024
12 Jul 2024
7 Jun 2024
5 Jul 2024
21 Jun 2024
eProcurement System for Organisations under MoD Created By: MOHAN RAO MANGALAPALLI Created Date/Time: 16-Jul-2024 11:55 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT COAST GUARD AREA UNDER GE HADDO PORT BLAIR Tender ID: 2024_MES_658466_1
Tender Inviting Authority: GARRISON ENGINEER HADDO
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT COAST GUARD AREA UNDER GE HADDO PORT BLAIR
Contract No: GE/ H/ PB/ 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 Saina Enterprises (GSTN-35CFVPS9114K1ZL) BID ID -3038117 3000000.00 30.00 3900000.00 Thirty Nine Lakh
2.00 M/s Harjas Construction & Waterproofing Co (GSTN-35AQEPS0766M4ZA) BID ID -3041187 3000000.00 26.50 3795000.00 Thirty Seven Lakh Ninty Five Thousand
3.00 Reliance Sales Agency(GSTN-NA)--3037805 3000000.00 27.65 3829500.00 Thirty Eight Lakh Twenty Nine Thousand Five Hundred
4.00 M/s Prem Enterprise(GSTN-NA)--3042531 3000000.00 25.50 3765000.00 Thirty Seven Lakh Sixty Five Thousand
5.00 M/s Ramesh Lal(GSTN-NA)--3037750 3000000.00 29.00 3870000.00 Thirty Eight Lakh Seventy Thousand
6.00 MAJUMDAR FURNITURE(GSTN-NA)--3042824 3000000.00 33.00 3990000.00 Thirty Nine Lakh Ninty Thousand
7.00 M/s K Moorthi(GSTN-NA)--3041760 3000000.00 24.00 3720000.00 Thirty Seven Lakh Twenty Thousand
8.00 SK ENTERPRISES(GSTN-NA)--3039882 3000000.00 29.20 3876000.00 Thirty Eight Lakh Seventy Six Thousand
Lowest Amount Quoted BY: M/s K Moorthi(3720000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT COAST GUARD AREA UNDER GE HADDO PORT BLAIR Tender ID: 2024_MES_658466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K Moorthi 3720000.00 L1
2 M/s Prem Enterprise 3765000.00 L2
3 M/s Harjas Construction & Waterproofing Co 3795000.00 L3
4 Reliance Sales Agency 3829500.00 L4
5 M/s Ramesh Lal 3870000.00 L5
6 SK ENTERPRISES 3876000.00 L6
7 M/s Saina Enterprises 3900000.00 L7
8 MAJUMDAR FURNITURE 3990000.00 L8
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