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Tender ID
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₹19 LAccepted-AOC | L1 | Accepted-AOC Being lowest | |
| 2 | L2₹20.2 L+₹1.2 L (6.32%)Rejected-Finance | L2 | Rejected-Finance Not being lowest | |
| 3 | L3₹20.3 L+₹1.3 L (6.84%)Rejected-Finance | L3 | Rejected-Finance Not being lowest | |
| 4 | L4₹20.8 L+₹1.8 L (9.47%)Rejected-Finance | L4 | Rejected-Finance Not being lowest | |
| 5 | L5₹22.0 L+₹3.0 L (15.8%)Rejected-Finance N0 15 ASHOK NAGAR MAIN ROAD MES ROAD 3RD CROSS STREET EAST TAMBARAM CHENNAI 600 059 | CHENGALPATTU | TAMIL NADU | 600059 | L5 | Rejected-Finance Not being lowest |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
3 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.
GARRISON ENGINEER
GARRISON ENGINEER (AF) AIR FORCE STATION TAMBARAM, CHENNAI - 600 046
TERM CONTRACT FOR ARTIFICER WORKS IN VARIOUS BILLETS, OTM ACCN AT MAIN CAMP AND TECHNICAL AREAS AT AF STATION TAMBARAM
2024_MES_652685_1
GE(AF)/TBM/8708/E8
Open Tender
Civil Works
Item Rate
365 days
Airforce Station Tambaram
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE AF TAMBARAM
₹40,000
Yes
12 Jun 2024
7 May 2024
5 Jun 2024
7 May 2024
3 Jun 2024
22 May 2024
8 May 2024 - 14 May 2024
eProcurement System for Organisations under MoD Created By: ANIL KUMAR Created Date/Time: 05-Jun-2024 01:54 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN VARIOUS BILLETS, OTM ACCN AT MAIN CAMP AND TECHNICAL AREAS AT AF STATION TAMBARAM Tender ID: 2024_MES_652685_1
Tender Inviting Authority: GE(AF) Tambaram Ser. Page No :
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN VARIOUS BILLETS, OTM ACCN AT MAIN CAMP AND TECHNICAL AREAS AT AF STATION TAMBARAM
Contract No: GE (AF)/TBM/ 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 M/s KM Marimuthu Achary (GSTN-33AAIFM3151GIZL) BID ID -3008979 2000000.00 9.99 2199800.00 Twenty One Lakh Ninty Nine Thousand Eight Hundred
2.00 Varsa Constructions (GSTN-33ALDPV3718J1ZX) BID ID -3016728 2000000.00 1.50 2030000.00 Twenty Lakh Thirty Thousand
3.00 DELTA CONSTRUCTIONS(GSTN-NA)--3016646 2000000.00 1.00 2020000.00 Twenty Lakh Twenty Thousand
4.00 vrk constructions(GSTN-NA)--3010082 2000000.00 4.00 2080000.00 Twenty Lakh Eighty Thousand
5.00 M R Govinda Reddy and Sons(GSTN-NA)--3014443 2000000.00 -5.00 1900000.00 Ninteen Lakh
Lowest Amount Quoted BY: M R Govinda Reddy and Sons(1900000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN VARIOUS BILLETS, OTM ACCN AT MAIN CAMP AND TECHNICAL AREAS AT AF STATION TAMBARAM Tender ID: 2024_MES_652685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R Govinda Reddy and Sons 1900000.00 L1
2 DELTA CONSTRUCTIONS 2020000.00 L2
3 Varsa Constructions 2030000.00 L3
4 vrk constructions 2080000.00 L4
5 M/s KM Marimuthu Achary 2199800.00 L5
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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