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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₹46.1 LAccepted-AOC C O JAS INDUSTRIES MA ROAD PHOENIX BAY PORT BLAIR 744 102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.8 L+₹74,000 (1.61%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹47.0 L+₹92,500 (2.01%)Rejected-Finance C O VM UMMER STEWARTGUNJ BAMBOOFLAT SOUTH ANDAMAN PORT BLAIR 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹47.4 L+₹1.3 L (2.81%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹47.7 L+₹1.7 L (3.61%)Rejected-Finance | L5 | Rejected-Finance Not being L1 |
Tender Value
₹37 L
EMD Value
₹74,000
Closing Date
12 Jul 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 HADDO PORT BLAIR
GARRISON ENGINEER HADDO Military Engineer Services Haddo Post Port Blair Andaman and Nicobar 744102
TERM CONTRACT FOR ARTIFICER WORKS AT COMMAND HQ, JARAWA UNITS AND MD ACCN UNDER GE HADDO PORT BLAIR
2024_MES_658457_1
8871/ E8
Open Tender
Civil Works
Item Rate
365 days
PORT BLAIR
As per tender documents
8 documents required · 8 mandatory
₹0
₹74,000
Yes
12 Sept 2024
7 Jun 2024
19 Jul 2024
7 Jun 2024
12 Jul 2024
21 Jun 2024
eProcurement System for Organisations under MoD Created By: MOHAN RAO MANGALAPALLI Created Date/Time: 24-Jul-2024 01:36 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT COMMAND HQ, JARAWA UNITS AND MD ACCN UNDER GE HADDO PORT BLAIR Tender ID: 2024_MES_658457_1
Tender Inviting Authority: GARRISON ENGINEER HADDO
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT COMMAND HQ, JARAWA UNITS AND MD ACCN UNDER GE HADDO PORT BLAIR
Contract No: GE/ H/ PB/ 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 P Babu (GSTN-35ALAPB3785E1ZG) BID ID -3057434 3700000.00 28.00 4736000.00 Fourty Seven Lakh Thirty Six Thousand
2.00 V M YOUSUF (GSTN-35ABAPY6176G1ZB) BID ID -3058624 3700000.00 24.50 4606500.00 Fourty Six Lakh Six Thousand Five Hundred
3.00 M/s Saina Enterprises (GSTN-35CFVPS9114K1ZL) BID ID -3058830 3700000.00 32.00 4884000.00 Fourty Eight Lakh Eighty Four Thousand
4.00 NAWAZ CONSTRUCTIONS(GSTN-NA)--3057215 3700000.00 26.50 4680500.00 Fourty Six Lakh Eighty Thousand Five Hundred
5.00 M/s Prem Enterprise(GSTN-NA)--3058144 3700000.00 29.00 4773000.00 Fourty Seven Lakh Seventy Three Thousand
6.00 M/S AMK CONSTRUCTIONS(GSTN-NA)--3058017 3700000.00 27.00 4699000.00 Fourty Six Lakh Ninty Nine Thousand
7.00 M/s Kamal Electrical(GSTN-NA)--3058803 3700000.00 31.00 4847000.00 Fourty Eight Lakh Fourty Seven Thousand
8.00 SKV Engineering(GSTN-NA)--3058714 3700000.00 30.00 4810000.00 Fourty Eight Lakh Ten Thousand
Lowest Amount Quoted BY: V M YOUSUF(4606500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT COMMAND HQ, JARAWA UNITS AND MD ACCN UNDER GE HADDO PORT BLAIR Tender ID: 2024_MES_658457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V M YOUSUF 4606500.00 L1
2 NAWAZ CONSTRUCTIONS 4680500.00 L2
3 M/S AMK CONSTRUCTIONS 4699000.00 L3
5 M/s Prem Enterprise 4773000.00 L5
6 SKV Engineering 4810000.00 L6
7 M/s Kamal Electrical 4847000.00 L7
8 M/s Saina Enterprises 4884000.00 L8
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