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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₹6.8 LAccepted-AOC 278 BALMIKI MOHALLA BURAIL SECTOR 45 CHANDIGARH CHANDIGARH CHANDIGARH 160047 INDIA | CHANDIGARH | CHANDIGARH | 160047 | L1 | Accepted-AOC Being Lowest | |
| 2 | L2₹7.1 L+₹36,700 (5.42%)Rejected-Finance 140 ANAND NIWAS SET NO 2 ENGINE GHAR SANJAULI SHIMLA 171 006 | SHIMLA | HIMACHAL PRADESH | 171006 | L2 | Rejected-Finance BEING NOT LOWEST | |
| 3 | L3₹7.4 L+₹63,200 (9.34%)Rejected-Finance | L3 | Rejected-Finance BEING NOT LOWEST | |
| 4 | L4₹7.8 L+₹1.1 L (16.0%)Rejected-Finance P O SATOG TEHSIL THEOG DISTT SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH | L4 | Rejected-Finance BEING NOT LOWEST | |
| 5 | L5₹9.2 L+₹2.4 L (35.9%)Rejected-Finance VILLAGE PO KOTHI TEH KALPA DISTT KINNAUR HP 172107 | KINNAUR | HIMACHAL PRADESH | 172107 | L5 | Rejected-Finance BEING NOT LOWEST |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
27 Sept 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 863 EWS
GE 863 EWS, C/O 56 APO
TERM CONTRACT FOR ARTIFICER WORKS INCL MINOR WORKS AT KARCHAM AND POARI IN THE AREA OF AGE BR I UNDER GE 863 EWS
2024_MES_668892_1
GE863/EWS-T-33 OF 2024-25 TERM CONTRACT FOR ARTIFICER WORKS INCL MINOR WORKS AT
Open Tender
Civil Works
Item Rate
365 days
KARCHAM AND POARI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE 863 EWS
₹20,000
Yes
7 Nov 2024
31 Aug 2024
30 Sept 2024
31 Aug 2024
27 Sept 2024
14 Sept 2024
eProcurement System for Organisations under MoD Created By: Kulwant Singh Created Date/Time: 01-Oct-2024 10:26 AM Tender Title: GE863/EWS-T-33 OF 2024-25 Tender ID: 2024_MES_668892_1
Tender Inviting Authority: GE 863 EWS c/o 56 APO
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS INCL MINOR WORKS AT KARCHAM AND POARI IN THE AREA OF AGE B/R-I UNDER GE 863 EWS
Contract No: GE863/EWS-T-33 OF 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 Dharm Singh Contractor (GSTN-02AFCPS8247Q1ZV) BID ID -3096313 1000000.00 -32.32 676800.00 Six Lakh Seventy Six Thousand Eight Hundred
2.00 PRITPAL SINGH (GSTN-02AQHPS9492H1ZD) BID ID -3101587 1000000.00 -28.65 713500.00 Seven Lakh Thirteen Thousand Five Hundred
3.00 Kusan Enterprises (GSTN-02DFOPS4650Q1ZP) BID ID -3101950 1000000.00 -26.00 740000.00 Seven Lakh Fourty Thousand
4.00 M/S Gopal Singh (GSTN-02CAYPS9157A1ZB) BID ID -3102366 1000000.00 -8.00 920000.00 Nine Lakh Twenty Thousand
5.00 SANTOSH KUMAR (GSTN-NA) BID ID -3101183 1000000.00 -21.51 784900.00 Seven Lakh Eighty Four Thousand Nine Hundred
Lowest Amount Quoted BY: Dharm Singh Contractor(676800.00)
BOQ Summary Details Tender Title: GE863/EWS-T-33 OF 2024-25 Tender ID: 2024_MES_668892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharm Singh Contractor (BID ID -3096313) 676800.00 L1
2 PRITPAL SINGH (BID ID -3101587) 713500.00 L2
3 Kusan Enterprises (BID ID -3101950) 740000.00 L3
4 SANTOSH KUMAR (BID ID -3101183) 784900.00 L4
5 M/S Gopal Singh (BID ID -3102366) 920000.00 L5
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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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