8124/SAR-T-02/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN OTM ACCN IN DOMESTIC AREA AT AF STN SARSAWA UNDER GE AF SARSAWA

eProcurement System for Organisations under MoD Created By: RITESH KUMAR Created Date/Time: 15-Jun-2024 11:49 AM Tender Title: 8124/SAR-T-02/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN OTM ACCN IN DOMESTIC AREA AT AF STN SARSAWA UNDER GE AF SARSAWA Tender ID: 2024_MES_653157_1

Tender Inviting Authority: GE (AF) Sarsawa

Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN OTM ACCN IN DOMESTIC AREA AT AF STN SARSAWA UNDER GE (AF) SARSAWA

Contract No: GE(AF)/SAR-T-02/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RADHA ENTERPRISES (GSTN-09ALCPK8844M1ZH) BID ID -3008890 2500000.00 -41.41 1464750.00 Fourteen Lakh Sixty Four Thousand Seven Hundred and Fifty

2.00 MS GURENDER SINGH (GSTN-06AEQPC5707E2ZO) BID ID -3010929 2500000.00 -13.12 2172000.00 Twenty One Lakh Seventy Two Thousand

3.00 ashu enterprises (GSTN-06AFFPC6026E1Z0) BID ID -3011042 2500000.00 -25.25 1868750.00 Eighteen Lakh Sixty Eight Thousand Seven Hundred and Fifty

4.00 M/S Trilok chand sharma (GSTN-06AAJFT4367N1ZJ) BID ID -3011089 2500000.00 -20.10 1997500.00 Ninteen Lakh Ninty Seven Thousand Five Hundred

5.00 CHADHA ENGINEERS (GSTN-06AAGFC9006Q1Z3) BID ID -3011400 2500000.00 -26.26 1843500.00 Eighteen Lakh Fourty Three Thousand Five Hundred

6.00 Anil jindal and sons (GSTN-06AARFA8084F1Z5) BID ID -3011720 2500000.00 -10.10 2247500.00 Twenty Two Lakh Fourty Seven Thousand Five Hundred

7.00 M/S CHOPRA & COMPANY (GSTN-06AAOFC6872G1Z4) BID ID -3011793 2500000.00 -10.92 2227000.00 Twenty Two Lakh Twenty Seven Thousand

8.00 M/S Rohit Enterprises (GSTN-07ALAPK9799B2ZT) BID ID -3012735 2500000.00 -27.86 1803500.00 Eighteen Lakh Three Thousand Five Hundred

9.00 GAYATRI CONSTRUCTION(GSTN-NA)--3011349 2500000.00 -3.00 2425000.00 Twenty Four Lakh Twenty Five Thousand

10.00 RAJAN TRADERS(GSTN-NA)--3013183 2500000.00 -34.50 1637500.00 Sixteen Lakh Thirty Seven Thousand Five Hundred

11.00 S C BUILDERS(GSTN-NA)--3008378 2500000.00 -37.31 1567250.00 Fifteen Lakh Sixty Seven Thousand Two Hundred and Fifty

Lowest Amount Quoted BY: RADHA ENTERPRISES(1464750.00)

BOQ Summary Details Tender Title: 8124/SAR-T-02/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN OTM ACCN IN DOMESTIC AREA AT AF STN SARSAWA UNDER GE AF SARSAWA Tender ID: 2024_MES_653157_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHA ENTERPRISES 1464750.00 L1

2 S C BUILDERS 1567250.00 L2

3 RAJAN TRADERS 1637500.00 L3

4 M/S Rohit Enterprises 1803500.00 L4

5 CHADHA ENGINEERS 1843500.00 L5

6 ashu enterprises 1868750.00 L6

7 M/S Trilok chand sharma 1997500.00 L7

8 MS GURENDER SINGH 2172000.00 L8

9 M/S CHOPRA & COMPANY 2227000.00 L9

10 Anil jindal and sons 2247500.00 L10

11 GAYATRI CONSTRUCTION 2425000.00 L11