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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹43.6 L+₹1.8 L (4.31%)Rejected-Finance | L2 | Rejected-Finance Rejected being L2 | |
| 3 | L3₹43.7 L+₹1.9 L (4.56%)Rejected-Finance NO 422 CHURCH STREET NEW THIPPASANDRA BANGALORE 560075 | BANGALORE | BANGALORE | KARNATAKA | 560075 | L3 | Rejected-Finance Rejected being L3 | |
| 4 | L4₹43.9 L+₹2.1 L (5.02%)Rejected-Finance NO 212 3RD CROSS KANAKADASA LAYOUT LINGARAJAPURAM BANGALORE 560 084 | BANGALORE | BANGALORE | KARNATAKA | 560084 | L4 | Rejected-Finance Rejected being L4 | |
| 5 | L5₹44 L+₹2.2 L (5.26%)Rejected-Finance 39 SR LAYOUT MAIN ROAD NAL WING TUNNEL ROAD MURUGESH PALYA BANGALORE 560 017 | BENGALURU URBAN | KARNATAKA | 560017 | L5 | Rejected-Finance Rejected being L5 |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
23 Sept 2021, 6:00 pmClosed
GE I R AND D East Bangalore
GE RD East Bangalore 93
TERM CONTRACTS FOR ARTIFICERS WORKS AT CABS AND CEMILAC BANGALORE
2021_MES_472181_1
8169
Open Tender
Civil Works
Works
365 days
GE I R AND D East Bangalore
D a (i)
8 documents required · 8 mandatory
₹500
Yes
GE I R AND D East Bangalore
₹80,000
Yes
27 Oct 2021
2 Sept 2021
25 Sept 2021
2 Sept 2021
23 Sept 2021
18 Sept 2021
3 Sept 2021 - 11 Sept 2021
eProcurement System for Organisations under MoD Created By: MANU CHHABRA Created Date/Time: 25-Sep-2021 10:45 AM Tender Title: TERM CONTRACTS FOR ARTIFICERS WORKS AT CABS AND CEMILAC BANGALORE Tender ID: 2021_MES_472181_1
Tender Inviting Authority : GARRISON ENGINEER (I) R&D (EAST), BANGALORE
Name of Work : TERM CONTRACTS FOR ARTIFICERS WORKS AT CABS AND CEMILAC BANGALORE
Contract No : GE (I) R&D (EAST)/BAN/TOKEN/73 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONSTRUCTIONS(GSTN-29AEGFS3767Q1ZZ) 4000000.00 10.25 4410000.00 Fourty Four Lakh Ten Thousand
2.00 Prashanth Associates(GSTN-29ADHPM4210G1ZQ) 4000000.00 9.75 4390000.00 Fourty Three Lakh Ninty Thousand
3.00 Siddivinayaka Constructions(GSTN-29AAMFS9395L2ZY) 4000000.00 9.26 4370400.00 Fourty Three Lakh Seventy Thousand Four Hundred
4.00 M.S.Trading Company(GSTN-29AAQFM1358M1ZK) 4000000.00 12.00 4480000.00 Fourty Four Lakh Eighty Thousand
5.00 P Ramesh and Co(GSTN-29AAZFP2823M1ZC) 4000000.00 4.50 4180000.00 Fourty One Lakh Eighty Thousand
6.00 HEERA CONSTRUCTION CO.(GSTN-29BJHPS2784Q1Z2) 4000000.00 9.00 4360000.00 Fourty Three Lakh Sixty Thousand
7.00 GKR and CO(GSTN-29AFAPR1321L1ZF) 4000000.00 10.00 4400000.00 Fourty Four Lakh
8.00 Vasavi Electricals(GSTN-29AATFV3112F1ZZ) 4000000.00 10.00 4400000.00 Fourty Four Lakh
9.00 Lakkaiah Rangaswamy(GSTN-29ABVPR6722L1ZD) 4000000.00 16.00 4640000.00 Fourty Six Lakh Fourty Thousand
Lowest Amount Quoted BY: P Ramesh and Co(4180000.00)
BOQ Summary Details Tender Title: TERM CONTRACTS FOR ARTIFICERS WORKS AT CABS AND CEMILAC BANGALORE Tender ID: 2021_MES_472181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Ramesh and Co 4180000.00 L1
2 HEERA CONSTRUCTION CO. 4360000.00 L2
3 Siddivinayaka Constructions 4370400.00 L3
4 Prashanth Associates 4390000.00 L4
5 GKR and CO 4400000.00 L5
6 Vasavi Electricals 4400000.00 L5
7 SAI CONSTRUCTIONS 4410000.00 L6
8 M.S.Trading Company 4480000.00 L7
9 Lakkaiah Rangaswamy 4640000.00 L8
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