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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₹16.6 LAccepted-AOC 852 EKTA VIHAR 1 C NEAR ANAND NAGAR 9 B PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | L1 | Accepted-AOC BEING LOWEST | |
| 2 | L2₹16.8 L+₹13,000 (0.78%)Rejected-Finance 21 GREEN ENCLAVE SULLAR PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | L2 | Rejected-Finance NOT BEING LOWEST | |
| 3 | L3₹16.8 L+₹16,000 (0.96%)Rejected-Finance | L3 | Rejected-Finance NOT BEING LOWEST | |
| 4 | L4₹16.9 L+₹28,000 (1.68%)Rejected-Finance | L4 | Rejected-Finance NOT BEING LOWEST | |
| 5 | L5₹17.0 L+₹34,000 (2.05%)Rejected-Finance 300 PREM BASTI 10 SANGRUR SANGRUR PUNJAB 148001 | SANGRUR | PUNJAB | 148001 | L5 | Rejected-Finance NOT BEING LOWEST |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
25 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
LT COL SANDEEP KUMAR
GE NORTH PATIALA MILITARY ENGINEER SERVICES SANGRUR ROAD PATIALA CANTT
TERM CONTRACT FOR ARTIFICERS WORKS IN JCO/OR MD ACCN UNDER AGE B/R-II PATIALA
2024_MES_657670_1
GE (N)/TOKEN-22/2024-2025
Open Tender
Civil Works
Percentage
365 days
PATIALA
AS PER TENDER DOCUMENTS
9 documents required · 9 mandatory
₹500
GE NORTH PATIALA
₹40,000
Yes
3 Sept 2024
4 Jun 2024
27 Jun 2024
4 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System for Organisations under MoD Created By: SANDEEP KUMAR Created Date/Time: 03-Jul-2024 11:21 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN JCO/OR MD ACCN UNDER AGE B/R-II PATIALA Tender ID: 2024_MES_657670_1
Tender Inviting Authority: GE(North) Patiala
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS IN JCO/OR MD ACCN UNDER AGE B/R-II PATIALA
Contract No: GE(N)/TOKEN-22/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arneja Builders (GSTN-03AARFA8611N1Z5) BID ID -3035823 2000000.00 -16.90 1662000.00 Sixteen Lakh Sixty Two Thousand
2.00 Buttar Construction Co. (GSTN-03AAJFB9642A1ZU) BID ID -3036331 2000000.00 -16.25 1675000.00 Sixteen Lakh Seventy Five Thousand
3.00 AR CONSTRUCTIONS (GSTN-03AEGPC1677P1ZD) BID ID -3036407 2000000.00 -16.10 1678000.00 Sixteen Lakh Seventy Eight Thousand
4.00 M/S Mukesh Kumar Gupta (GSTN-06AACFM1217F1ZV) BID ID -3037782 2000000.00 -14.95 1701000.00 Seventeen Lakh One Thousand
5.00 M/S RAJ KUMAR GUPTA (GSTN-03AHJPG8127G1ZK) BID ID -3038695 2000000.00 -9.40 1812000.00 Eighteen Lakh Tweleve Thousand
6.00 ANIL KUMAR AND CO(GSTN-NA)--3039822 2000000.00 -11.50 1770000.00 Seventeen Lakh Seventy Thousand
7.00 HG construction(GSTN-NA)--3038613 2000000.00 -15.50 1690000.00 Sixteen Lakh Ninty Thousand
8.00 AGGARWAL & CO(GSTN-NA)--3037605 2000000.00 -15.20 1696000.00 Sixteen Lakh Ninty Six Thousand
9.00 HARJIT CONTRACTS(GSTN-NA)--3039131 2000000.00 -14.80 1704000.00 Seventeen Lakh Four Thousand
Lowest Amount Quoted BY: Arneja Builders(1662000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN JCO/OR MD ACCN UNDER AGE B/R-II PATIALA Tender ID: 2024_MES_657670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arneja Builders 1662000.00 L1
2 Buttar Construction Co. 1675000.00 L2
3 AR CONSTRUCTIONS 1678000.00 L3
4 HG construction 1690000.00 L4
5 AGGARWAL & CO 1696000.00 L5
6 M/S Mukesh Kumar Gupta 1701000.00 L6
7 HARJIT CONTRACTS 1704000.00 L7
8 ANIL KUMAR AND CO 1770000.00 L8
9 M/S RAJ KUMAR GUPTA 1812000.00 L9
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