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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 | 1₹17.5 LAccepted-AOC 20 23 MANASKAMANA ROAD BANSBARI MORE PS ENGLISHBAZAR DT MALDA | ENGLISHBAZAR | MALDA | WEST BENGAL | 732101 | 1 | Accepted-AOC ok | |
| 2 | 2₹18.4 L+₹90,000 (5.14%)Rejected-Finance 3B CHANDRALOK APARTMENT 3RD FLOOR KUTCHERY ROAD RANCHI JHARKHAND PIN 834001 | RANCHI | JHARKHAND | 834001 | 2 | Rejected-Finance Quoted rate more than L1 | |
| 3 | 2₹18.4 L+₹90,000 (5.14%)Rejected-Finance | 2 | Rejected-Finance Quoted rate more than L1 | |
| 4 | 3₹19 L+₹1.5 L (8.57%)Rejected-Finance | 3 | Rejected-Finance Quoted rate more than L1 | |
| 5 | 4₹20.5 L+₹3 L (17.1%)Rejected-Finance | 4 | Rejected-Finance Quoted rate more than L1 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
30 May 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 Dipatoli
GARRISON ENGINEER MILITARY ENGINEER SERVICES DIPATOLI CANTT PO- HOTWAR RANCHI Pin- 834012
TERM CONTRACT FOR ARTIFICERS WORK AND MONOR WORK OF AGE BR I UNDER GE DIPATOLI
2024_MES_653109_1
8000/2021/E8
Open Tender
Miscellaneous Works
Item Rate
365 days
Dipatoli
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE Dipatoli
₹40,000
Yes
2 Oct 2024
9 May 2024
7 Jun 2024
9 May 2024
30 May 2024
23 May 2024
eProcurement System for Organisations under MoD Created By: NARENDRA KUMAR Created Date/Time: 26-Jun-2024 02:07 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AND MONOR WORK OF AGE BR I UNDER GE DIPATOLI Tender ID: 2024_MES_653109_1
Tender Inviting Authority : GARRISON ENGINEER DIPATOLI
Name of Work : TERM CONTRACT FOR ARTIFICER’S WORK AND MONOR WORK OF AGE B/R-I UNDER GE DIPATOLI
Contract No : GE/DIPA/ OF 2023-24
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 CITY ENTERPRISES (GSTN-20ABLPY4312M1ZG) BID ID -3013194 2000000.00 -8.00 1840000.00 Eighteen Lakh Fourty Thousand
2.00 M/S GYANITECH ENTERPRISES(GSTN-NA)--3013103 2000000.00 2.70 2054000.00 Twenty Lakh Fifty Four Thousand
3.00 M/s Mukesh and company(GSTN-NA)--3012917 2000000.00 -12.50 1750000.00 Seventeen Lakh Fifty Thousand
4.00 M/S SHRI SHYAM BUILDERS(GSTN-NA)--3013486 2000000.00 9.00 2180000.00 Twenty One Lakh Eighty Thousand
5.00 ASSOCIATED BUILDCON LLP(GSTN-NA)--3012902 2000000.00 -8.00 1840000.00 Eighteen Lakh Fourty Thousand
6.00 M/S.R.S.Chauhan and Sons(GSTN-NA)--3013063 2000000.00 2.50 2050000.00 Twenty Lakh Fifty Thousand
7.00 M/s Aditya Narayan Sahu(GSTN-NA)--3012996 2000000.00 -5.00 1900000.00 Ninteen Lakh
8.00 M/S SAI UDYOG(GSTN-NA)--3013613 2000000.00 2.50 2050000.00 Twenty Lakh Fifty Thousand
9.00 M/S OMANIA ENTERPRISES(GSTN-NA)--3012850 2000000.00 3.00 2060000.00 Twenty Lakh Sixty Thousand
Lowest Amount Quoted BY: M/s Mukesh and company(1750000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AND MONOR WORK OF AGE BR I UNDER GE DIPATOLI Tender ID: 2024_MES_653109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh and company 1750000.00 L1
2 ASSOCIATED BUILDCON LLP 1840000.00 L2
3 M/S CITY ENTERPRISES 1840000.00 L2
4 M/s Aditya Narayan Sahu 1900000.00 L3
5 M/S SAI UDYOG 2050000.00 L4
6 M/S.R.S.Chauhan and Sons 2050000.00 L4
7 M/S GYANITECH ENTERPRISES 2054000.00 L5
8 M/S OMANIA ENTERPRISES 2060000.00 L6
9 M/S SHRI SHYAM BUILDERS 2180000.00 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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