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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹24.4 L+₹3.4 L (16.1%)Rejected-AOC | L2 | Rejected-AOC OTHER THAN LOWEST | |
| 3 | L3₹26.7 L+₹5.7 L (27.0%)Rejected-AOC | L3 | Rejected-AOC OTHER THAN LOWEST | |
| 4 | L4₹27.1 L+₹6.0 L (28.8%)Rejected-AOC | L4 | Rejected-AOC OTHER THAN LOWEST | |
| 5 | L5₹27.2 L+₹6.2 L (29.6%)Rejected-AOC | L5 | Rejected-AOC OTHER THAN LOWEST |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
6 May 2024, 6:00 pmClosed
GE 969 EWS
GE 969 EWS C/O 56 APO
TERM CONTRACT FOR ARTIFICER WORKS AT RAMPUR, BONIYAR, BANDI AND MOHRA UNDER GE 969 EWS
2024_MES_650162_1
CA NO 969 WS - /2024-25
Open Tender
Civil Works
Percentage
365 days
RAMPUR BONIYAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE 969 EWS
₹50,000
Yes
16 Jul 2024
16 Apr 2024
8 May 2024
16 Apr 2024
6 May 2024
1 May 2024
eProcurement System for Organisations under MoD Created By: Niraj Kumar Singh Created Date/Time: 09-May-2024 12:02 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT RAMPUR, BONIYAR, BANDI AND MOHRA UNDER GE 969 EWS Tender ID: 2024_MES_650162_1
Tender Inviting Authority: GARRISON ENGINEER 969 EWS
Name of Work :- TERM CONTRACT FOR ARTIFICER WORKS AT RAMPUR, BONIYAR, BANDI AND MOHRA UNDER GE 969 EWS.
Contract No : 969/WS - /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 ALI MOHD NAJAR (GSTN-01AANFA6522E1ZY) BID ID -2992962 2500000.00 8.20 2705000.00 Twenty Seven Lakh Five Thousand
2.00 M/S ESS EMM ENTERPRISES (GSTN-01BXBPS3982C1ZP) BID ID -2993452 2500000.00 9.80 2745000.00 Twenty Seven Lakh Fourty Five Thousand
3.00 M/S KULWANT SINGH RAINA AND CO (GSTN-01AIVPR4257K1ZQ) BID ID -2993972 2500000.00 14.70 2867500.00 Twenty Eight Lakh Sixty Seven Thousand Five Hundred
4.00 M/S S S TRADERS (GSTN-01AKEPG1837F1ZT) BID ID -2994703 2500000.00 -2.51 2437250.00 Twenty Four Lakh Thirty Seven Thousand Two Hundred and Fifty
5.00 ANUSHA ENTERPRISES(GSTN-NA)--2994383 2500000.00 17.41 2935250.00 Twenty Nine Lakh Thirty Five Thousand Two Hundred and Fifty
6.00 M/S G M DAR AND SONS(GSTN-NA)--2993741 2500000.00 -16.00 2100000.00 Twenty One Lakh
7.00 M/s ABDUL AHAD AND SONS(GSTN-NA)--2993455 2500000.00 8.90 2722500.00 Twenty Seven Lakh Twenty Two Thousand Five Hundred
8.00 M/S SUMJI BROTHERS(GSTN-NA)--2992960 2500000.00 6.70 2667500.00 Twenty Six Lakh Sixty Seven Thousand Five Hundred
9.00 M/S GHULAM RASOOL LONE AND SONS(GSTN-NA)--2993914 2500000.00 12.50 2812500.00 Twenty Eight Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: M/S G M DAR AND SONS(2100000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT RAMPUR, BONIYAR, BANDI AND MOHRA UNDER GE 969 EWS Tender ID: 2024_MES_650162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G M DAR AND SONS 2100000.00 L1
2 M/S S S TRADERS 2437250.00 L2
3 M/S SUMJI BROTHERS 2667500.00 L3
4 ALI MOHD NAJAR 2705000.00 L4
5 M/s ABDUL AHAD AND SONS 2722500.00 L5
6 M/S ESS EMM ENTERPRISES 2745000.00 L6
7 M/S GHULAM RASOOL LONE AND SONS 2812500.00 L7
8 M/S KULWANT SINGH RAINA AND CO 2867500.00 L8
9 ANUSHA ENTERPRISES 2935250.00 L9
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