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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹15.7 L+₹1.9 L (13.7%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹16.4 L+₹2.6 L (18.7%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹16.4 L+₹2.6 L (19.2%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹16.5 L+₹2.7 L (19.3%)Rejected-Finance LINE PAR NAI BASTI OSARH ROAD FARIDPUR DISTT BAREILLY PIN 243503 | FARIDPUR | BAREILLY | BAREILLY | 243503 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
4 Sept 2024, 6:00 pmClosed
GE AF KALAIKUNDA
GE (AF) Kalaikunda PO Kalaikunda Air Field Dist Paschim Medinipore State West Bengal Pin 721303
TERM CONTRACT FOR ARTIFICIERS WORKS AT SV, NCEs, CAMP-I, CAMP-II AND ADJOINING AREA AT AF STN KALAIKUNDA
2024_MES_663806_1
C/8020/E8
Open Tender
Civil Works
Percentage
365 days
KALAIKUNDA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE AF KALAIKUNDA
₹30,000
Yes
2 Nov 2024
4 Jul 2024
5 Sept 2024
4 Jul 2024
4 Sept 2024
18 Jul 2024
eProcurement System for Organisations under MoD Created By: Manish Kumar Yadav Created Date/Time: 06-Sep-2024 07:20 PM Tender Title: TERM CONTRACT FOR ARTIFICIERS WORKS AT SV, NCEs, CAMP-I, CAMP-II AND ADJOINING AREA AT AF STN KALAIKUNDA Tender ID: 2024_MES_663806_1
Tender Inviting Authority: GARRISON ENGINEER (AF) KALAIKUNDA
Name of Work:TERM CONTRACT FOR ARTIFICIERS WORKS AT SV, NCE's, CAMP-I, CAMP-II AND ADJOINING AREA AT AF STN KALAIKUNDA
Contract No: GE/KKD/ 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 SHARMA ENTERPRISES (GSTN-19AOXPS8945R1Z5) BID ID -3072661 1500000.00 10.29 1654350.00 Sixteen Lakh Fifty Four Thousand Three Hundred and Fifty
2.00 M/s Antara (GSTN-19AHJPB6118NIZ2) BID ID -3072755 1500000.00 4.50 1567500.00 Fifteen Lakh Sixty Seven Thousand Five Hundred
3.00 Ganguly Construction (GSTN-19AIIPG8020C1ZL) BID ID -3082683 1500000.00 9.10 1636500.00 Sixteen Lakh Thirty Six Thousand Five Hundred
4.00 M/S OM BUILDERS (GSTN-19AHNPD2683G1Z5) BID ID -3083137 1500000.00 9.67 1645050.00 Sixteen Lakh Fourty Five Thousand Fifty
5.00 Kalpana Traders (GSTN-19ACDPL7812Q1ZZ) BID ID -3083605 1500000.00 11.05 1665750.00 Sixteen Lakh Sixty Five Thousand Seven Hundred and Fifty
6.00 Ray Enterprise (GSTN-NA) BID ID -3082427 1500000.00 9.52 1642800.00 Sixteen Lakh Fourty Two Thousand Eight Hundred
7.00 SNEHANGI TRADERS (GSTN-NA) BID ID -3073036 1500000.00 -8.10 1378500.00 Thirteen Lakh Seventy Eight Thousand Five Hundred
8.00 Dilip Enterprise (GSTN-NA) BID ID -3072949 1500000.00 12.50 1687500.00 Sixteen Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: SNEHANGI TRADERS(1378500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICIERS WORKS AT SV, NCEs, CAMP-I, CAMP-II AND ADJOINING AREA AT AF STN KALAIKUNDA Tender ID: 2024_MES_663806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHANGI TRADERS (BID ID -3073036) 1378500.00 L1
2 M/s Antara (BID ID -3072755) 1567500.00 L2
3 Ganguly Construction (BID ID -3082683) 1636500.00 L3
4 Ray Enterprise (BID ID -3082427) 1642800.00 L4
5 M/S OM BUILDERS (BID ID -3083137) 1645050.00 L5
6 SHARMA ENTERPRISES (BID ID -3072661) 1654350.00 L6
7 Kalpana Traders (BID ID -3083605) 1665750.00 L7
8 Dilip Enterprise (BID ID -3072949) 1687500.00 L8
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