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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹9.9 L+₹27,800 (2.89%)Rejected-Finance | L2 | Rejected-Finance Not Validated (other than lowest bidder) | |
| 3 | L3₹10.2 L+₹57,800 (6.01%)Rejected-Finance HOUSE NO 11 BYE LANE 1 EAST PUB SARANI SANKAR DEB PATH CHANDMARI DIST KAMRUP METRO ASSAM 781003 | GUWAHATI | KAMRUP METRO | ASSAM | 781003 | L3 | Rejected-Finance Not Validated (other than lowest bidder) | |
| 4 | L4₹10.4 L+₹77,800 (8.09%)Rejected-Finance HOUSE NO 15 GANESH MANDIR ROAD SATGAON GUWAHATI ASSAM 781 171 | KAMRUP METRO | ASSAM | 781171 | L4 | Rejected-Finance Not Validated (other than lowest bidder) | |
| 5 | L5₹11 L+₹1.4 L (14.3%)Rejected-Finance | L5 | Rejected-Finance Not Validated (other than lowest bidder) |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
20 Jun 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 GUWAHATI
GE GUWAHATI, PO SATGAON, DISTT KAMRUP - 781027
TERM CONTRACT FOR ARTIFICER WORKS AT MAIN OFFICE CDA GUWAHATI AND LAO COMPLEX UNDER GE GUWAHATI
2024_MES_656990_1
GE/GUW/16/8437 OF 2024-25
Open Tender
Civil Works
Percentage
365 days
GUWAHATI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE GUWAHATI
₹20,000
Yes
19 Jul 2024
31 May 2024
22 Jun 2024
31 May 2024
20 Jun 2024
14 Jun 2024
31 May 2024 - 7 Jun 2024
eProcurement System for Organisations under MoD Created By: Tarun Kumar Created Date/Time: 08-Jul-2024 12:40 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT MAIN OFFICE CDA GUWAHATI AND LAO COMPLEX UNDER GE GUWAHATI Tender ID: 2024_MES_656990_1
Tender Inviting Authority: GE GUWAHATI
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT MAIN OFFICE CDA GUWAHATI AND LAO COMPLEX UNDER GE GUWAHATI
Contract No: GE/GUW/16 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 VISHWAKARMA ELECTRICAL(GSTN-NA)--3034929 1000000.00 -1.00 990000.00 Nine Lakh Ninty Thousand
2.00 M/s DAS AND CO(GSTN-NA)--3033633 1000000.00 12.00 1120000.00 Eleven Lakh Twenty Thousand
3.00 M L TREATMENTS(GSTN-NA)--3033565 1000000.00 2.00 1020000.00 Ten Lakh Twenty Thousand
4.00 VENUS TRADING CORPORATION(GSTN-NA)--3034431 1000000.00 12.00 1120000.00 Eleven Lakh Twenty Thousand
5.00 M/S SEBANGSHISH TRADERS(GSTN-NA)--3034389 1000000.00 -3.78 962200.00 Nine Lakh Sixty Two Thousand Two Hundred
6.00 M/S SAMIR PAUL(GSTN-NA)--3033538 1000000.00 10.00 1100000.00 Eleven Lakh
7.00 M/S K D ENTERPRISE(GSTN-NA)--3034992 1000000.00 4.00 1040000.00 Ten Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S SEBANGSHISH TRADERS(962200.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT MAIN OFFICE CDA GUWAHATI AND LAO COMPLEX UNDER GE GUWAHATI Tender ID: 2024_MES_656990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEBANGSHISH TRADERS 962200.00 L1
2 VISHWAKARMA ELECTRICAL 990000.00 L2
3 M L TREATMENTS 1020000.00 L3
4 M/S K D ENTERPRISE 1040000.00 L4
5 M/S SAMIR PAUL 1100000.00 L5
6 M/s DAS AND CO 1120000.00 L6
7 VENUS TRADING CORPORATION 1120000.00 L6
stage.html
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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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details.html
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