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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC AWANTA BHAWAN SOURA SRINAGAR 190011 J K | SRINAGAR | JAMMU AND KASHMIR | 190011 | ₹1.8 Cr | L-1 | Accepted-AOC Lowest Bidder |
| 2 | L-2₹2.0 Cr+₹17.3 L (9.67%)Rejected-AOC | ₹2.0 Cr+₹17.3 L (9.67%) | L-2 | Rejected-AOC Other than lowest bidder |
| 3 | L-3₹2.0 Cr+₹19.6 L (11.0%)Rejected-AOC 41 CUSTODIAN ANNEXE BEHIND WOOD LAND SCHOOL SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | ₹2.0 Cr+₹19.6 L (11.0%) | L-3 | Rejected-AOC Other than lowest bidder |
| 4 | L-4₹2.2 Cr+₹38.6 L (21.6%)Rejected-AOC | ₹2.2 Cr+₹38.6 L (21.6%) | L-4 | Rejected-AOC Other than lowest bidder |
| 5 | L-5₹2.2 Cr+₹42.0 L (23.4%)Rejected-AOC OPP KIRYAPA PARK NATIONAL HIGHWAY ROAD BARAMULLA J K 193101 | NA | NA | 193101 | ₹2.2 Cr+₹42.0 L (23.4%) | L-5 | Rejected-AOC Other than lowest bidder |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
6 Mar 2021, 6:00 pmClosed
HQ CE 31 Zone
HQ CE 31 Zone PIN 914631 C/o 56 APO
OUTSOURCING OF SERVICES FOR HQ CE 31 ZONE, HQ 133 WE, GE 864 EWS, GE 874 EWS AND GE 969 EWS.
2021_MES_417156_1
800111/2020/ /E8
Open Tender
Miscellaneous Works
Percentage
334 days
Srinagar, Baramulla and Kupwara
As per NIT
10 documents required · 10 mandatory
₹2,000
GE 864 EWS
₹3.3 L
Yes
19 Mar 2021
29 Jan 2021
8 Mar 2021
29 Jan 2021
6 Mar 2021
20 Feb 2021
30 Jan 2021 - 10 Feb 2021
eProcurement System for Organisations under MoD Created By: Rajesh Badyal Created Date/Time: 16-Mar-2021 03:12 PM Tender Title: OUTSOURCING OF SERVICES FOR HQ CE 31 ZONE, HQ 133 WE, GE 864 EWS, GE 874 EWS AND GE 969 EWS. Tender ID: 2021_MES_417156_1
Tender Inviting Authority: HQ CHIEF ENGINEER 31 ZONE C/O 56 APO
Name of Work: OUTSOURCING OF SERVICES FOR HQ CE 31 ZONE, HQ 133 WE, GE 864 EWS, GE 874 EWS AND GE 969 EWS.
Contract No: CESZ- /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEGA CONSTRUCTIONS(GSTN-01ABLPL9551B1ZX) 21349270.54 1.90 21754906.68 Two Crore Seventeen Lakh Fifty Four Thousand Nine Hundred and Six
2.00 M/s Hafizullah Beigh(GSTN-01AAEFH1262K1ZS) 21349270.54 -8.10 19619979.63 One Crore Ninty Six Lakh Ninteen Thousand Nine Hundred and Seventy Nine
3.00 Adhunik Builders(GSTN-NA) 21349270.54 10.57 23605888.44 Two Crore Thirty Six Lakh Five Thousand Eight Hundred and Eighty Eight
4.00 EVERGREEN GROUP OF INDUSTRIES(GSTN-NA) 21349270.54 -16.20 17890688.71 One Crore Seventy Eight Lakh Ninty Thousand Six Hundred and Eighty Eight
5.00 M/S Noor Mohammad Shalla(GSTN-NA) 21349270.54 7.00 22843719.48 Two Crore Twenty Eight Lakh Fourty Three Thousand Seven Hundred and Ninteen
6.00 M/S GHULAM RASOOL LONE(GSTN-NA) 21349270.54 3.45 22085820.37 Two Crore Twenty Lakh Eighty Five Thousand Eight Hundred and Twenty
7.00 BRIJ MOHAN LAL AND CO.(GSTN-NA) 21349270.54 6.66 22771131.96 Two Crore Twenty Seven Lakh Seventy One Thousand One Hundred and Thirty One
8.00 Razdan Builders and Suppliers(GSTN-NA) 21349270.54 -7.00 19854821.60 One Crore Ninty Eight Lakh Fifty Four Thousand Eight Hundred and Twenty One
9.00 M/S VALLEY ENTERPRISES CONSTRUCTION CO(GSTN-NA) 21349270.54 4.00 22203241.36 Two Crore Twenty Two Lakh Three Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: EVERGREEN GROUP OF INDUSTRIES(17890688.71)
BOQ Summary Details Tender Title: OUTSOURCING OF SERVICES FOR HQ CE 31 ZONE, HQ 133 WE, GE 864 EWS, GE 874 EWS AND GE 969 EWS. Tender ID: 2021_MES_417156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EVERGREEN GROUP OF INDUSTRIES 17890688.71 L1
2 M/s Hafizullah Beigh 19619979.63 L2
3 Razdan Builders and Suppliers 19854821.60 L3
4 MEGA CONSTRUCTIONS 21754906.68 L4
5 M/S GHULAM RASOOL LONE 22085820.37 L5
6 M/S VALLEY ENTERPRISES CONSTRUCTION CO 22203241.36 L6
7 BRIJ MOHAN LAL AND CO. 22771131.96 L7
8 M/S Noor Mohammad Shalla 22843719.48 L8
9 Adhunik Builders 23605888.44 L9
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