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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₹19.5 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹20.4 L+₹94,800 (4.87%)Rejected-Finance | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹21.1 L+₹1.7 L (8.54%)Rejected-Finance NH 17 MAIN ROAD BINAGA BAZAR KARWAR 581307 | KARWAR | UTTARA KANNADA | KARNATAKA | 581307 | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹22.2 L+₹2.7 L (14.1%)Rejected-Finance | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹23.1 L+₹3.6 L (18.7%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
6 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE (SB) KARWAR
GE (SB) KARWAR
TERM CONTRACT FOR ARTIFICERS WORKS AT BAITHKOL, VIVEKANAND, ANJADEEP, KAMAT BAY, LITTLE BINAGA, NOM AT NAVAL BASE KARWAR.
2024_MES_687593_1
8287/E8
Open Tender
Civil Works
Item Rate
365 days
GE (SB) KARWAR
AS PER NIT
9 documents required · 9 mandatory
₹500
GE (SB) KARWAR
₹60,000
Yes
25 Feb 2025
7 Dec 2024
8 Jan 2025
7 Dec 2024
6 Jan 2025
23 Dec 2024
7 Dec 2024 - 21 Dec 2024
eProcurement System for Organisations under MoD Created By: PRABHAT PANDEY Created Date/Time: 11-Jan-2025 01:13 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT BAITHKOL, VIVEKANAND, ANJADEEP, KAMAT BAY, LITTLE BINAGA, NOM AT NAVAL BASE KARWAR. Tender ID: 2024_MES_687593_1
Tender Inviting Authority: Garrison Engineer (SB) Karwar
Name of Work: TERM CONTRACT FOR ARTIFICERS’ WORKS AT BAITHKOL, VIVEKANAND, ANJADEEP, KAMAT BAY, LITTLE BINAGA, NOM AT NAVAL BASE KARWAR
Contract No: GE (SB)/KWR/ 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 ANKIT SHIP REPAIRERS AND SUPPLIERS (GSTN-29ASQPP4747F1Z3) BID ID -3200410 3000000.00 -29.61 2111700.00 Twenty One Lakh Eleven Thousand Seven Hundred
2.00 ABDUL RAHIM (GSTN-29AJWPK7465L2Z1) BID ID -3200438 3000000.00 -23.00 2310000.00 Twenty Three Lakh Ten Thousand
3.00 SIRI SALES AND SERVICES (GSTN-29AREPK5044M1ZF) BID ID -3201621 3000000.00 -35.15 1945500.00 Ninteen Lakh Fourty Five Thousand Five Hundred
4.00 VKD CONSTRUCTION (GSTN-29ADVPV4645C1ZW) BID ID -3202041 3000000.00 -26.00 2220000.00 Twenty Two Lakh Twenty Thousand
5.00 Ms V. S. NAYAK (GSTN-29AACPN9896K1ZP) BID ID -3202182 3000000.00 -15.00 2550000.00 Twenty Five Lakh Fifty Thousand
6.00 K.G.SHANKER (GSTN-29AFSPP6684A1ZU) BID ID -3205616 3000000.00 -19.45 2416500.00 Twenty Four Lakh Sixteen Thousand Five Hundred
7.00 N AND N ENGINEERING (GSTN-NA) BID ID -3201330 3000000.00 -13.50 2595000.00 Twenty Five Lakh Ninty Five Thousand
8.00 AKSAISHA ENGINEERING (GSTN-NA) BID ID -3202089 3000000.00 -31.99 2040300.00 Twenty Lakh Fourty Thousand Three Hundred
Lowest Amount Quoted BY: SIRI SALES AND SERVICES(1945500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT BAITHKOL, VIVEKANAND, ANJADEEP, KAMAT BAY, LITTLE BINAGA, NOM AT NAVAL BASE KARWAR. Tender ID: 2024_MES_687593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIRI SALES AND SERVICES (BID ID -3201621) 1945500.00 L1
2 AKSAISHA ENGINEERING (BID ID -3202089) 2040300.00 L2
3 ANKIT SHIP REPAIRERS AND SUPPLIERS (BID ID -3200410) 2111700.00 L3
4 VKD CONSTRUCTION (BID ID -3202041) 2220000.00 L4
5 ABDUL RAHIM (BID ID -3200438) 2310000.00 L5
6 K.G.SHANKER (BID ID -3205616) 2416500.00 L6
7 Ms V. S. NAYAK (BID ID -3202182) 2550000.00 L7
8 N AND N ENGINEERING (BID ID -3201330) 2595000.00 L8
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