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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | ₹16.6 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹16.7 L+₹10,000 (0.60%)Rejected-Finance HOUSE NO 84 SATGAON AMSING JORABAT GUWAHATI KAMRUP METRO ASSAM 781027 | KAMRUP METRO | ASSAM | 781027 | ₹16.7 L+₹10,000 (0.60%) | L2 | Rejected-Finance Other than Lowest Bidder |
| 3 | L3₹16.8 L+₹20,000 (1.20%)Rejected-Finance HOUSE NO 8A OPPOSITE ST JOHN S SCHOOL AK AZAD ROAD REHABARI GUWAHATI ASSAM 781008 | KAMRUP METRO | ASSAM | 781008 | ₹16.8 L+₹20,000 (1.20%) | L3 | Rejected-Finance Other than Lowest Bidder |
| 4 | L4₹17.0 L+₹38,000 (2.29%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | ₹17.0 L+₹38,000 (2.29%) | L4 | Rejected-Finance Other than Lowest Bidder |
| 5 | L5₹17.6 L+₹1 L (6.02%)Rejected-Finance H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹17.6 L+₹1 L (6.02%) | L5 | Rejected-Finance Other than Lowest Bidder |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
20 Aug 2021, 6:00 pmClosed
GE NARANGI
GE Narangi C/O 99 APO Guwahati
TERM CONTRACT FOR ARTIFICERS WORKS FOR OTM MD ACCN IN PHASE I AREA UNDER GE NARANGI.
2021_MES_462392_1
8662/B/E8
Open Tender
Civil Works
Percentage
365 days
GE NARANGI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
GE NARANGI
₹40,000
Yes
8 Sept 2021
24 Jul 2021
23 Aug 2021
24 Jul 2021
20 Aug 2021
7 Aug 2021
eProcurement System for Organisations under MoD Created By: VIGNESH JAGADALE G Created Date/Time: 27-Aug-2021 12:49 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS FOR OTM MD ACCN IN PHASE I AREA UNDER GE NARANGI. Tender ID: 2021_MES_462392_1
Tender Inviting Authority:
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS FOR OTM & MD ACCN IN PHASE-I AREA UNDER GE NARANGI
CA No: GE/NAR/ OF 2019-2020 SERIAL PAGE NO : 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pakhar Singh(GSTN-18AAHFP3717E1ZB) 2000000.00 -3.33 1933400.00 Ninteen Lakh Thirty Three Thousand Four Hundred
2.00 SONI ENTERPRISE(GSTN-18AAUFS7606J2ZF) 2000000.00 -17.00 1660000.00 Sixteen Lakh Sixty Thousand
3.00 PARAS ENTERPRISE(GSTN-18AHVPG1252C1ZH) 2000000.00 -16.50 1670000.00 Sixteen Lakh Seventy Thousand
4.00 M/S SHARMA CONSTRUCTION(GSTN-18AVCPS1814R1Z0) 2000000.00 2.25 2045000.00 Twenty Lakh Fourty Five Thousand
5.00 M/s DAS AND CO(GSTN-NA) 2000000.00 -15.10 1698000.00 Sixteen Lakh Ninty Eight Thousand
6.00 SHANKAR ENTERPRISE(GSTN-NA) 2000000.00 -12.00 1760000.00 Seventeen Lakh Sixty Thousand
7.00 VENUS TRADING CORPORATION(GSTN-NA) 2000000.00 -16.00 1680000.00 Sixteen Lakh Eighty Thousand
Lowest Amount Quoted BY: SONI ENTERPRISE(1660000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS FOR OTM MD ACCN IN PHASE I AREA UNDER GE NARANGI. Tender ID: 2021_MES_462392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ENTERPRISE 1660000.00 L1
2 PARAS ENTERPRISE 1670000.00 L2
3 VENUS TRADING CORPORATION 1680000.00 L3
4 M/s DAS AND CO 1698000.00 L4
5 SHANKAR ENTERPRISE 1760000.00 L5
6 M/s Pakhar Singh 1933400.00 L6
7 M/S SHARMA CONSTRUCTION 2045000.00 L7
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