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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₹8.6 LAccepted-AOC NEAR CIVIL HOSPITAL VILLAGE PO CHOWARI DISTT CHAMBA HP | CHOWARI | CHAMBA | HIMACHAL PRADESH | 176302 | L1 | Accepted-AOC Being L1 and Most Reasonable | |
| 2 | L2₹9 L+₹37,530 (4.35%)Rejected-Finance | L2 | Rejected-Finance Being Not L1 | |
| 3 | L3₹9.2 L+₹55,530 (6.44%)Rejected-Finance | L3 | Rejected-Finance Being Not L1 | |
| 4 | L4₹9.3 L+₹64,530 (7.48%)Rejected-Finance | L4 | Rejected-Finance Being Not L1 | |
| 5 | L5₹9.4 L+₹78,030 (9.05%)Rejected-Finance | L5 | Rejected-Finance Being Not L1 |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
10 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.
AGE(I) DALHOUSIE PIN-176305
AGE(I) DALHOUSIE PIN-176305
TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B DALHOUSIE
2024_MES_654638_1
9015/2024-25/E8
Open Tender
Civil Works
Item Rate
365 days
AGE(I) DALHOUSIE
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
AGE(I) DALHOUSIE
₹18,000
Yes
AGE(I) DALHOUSIE
31 Aug 2024
18 May 2024
17 Jun 2024
18 May 2024
10 Jun 2024
3 Jun 2024
18 May 2024 - 28 May 2024
28 May 2024
eProcurement System for Organisations under MoD Created By: ANSHUL DAGAR Created Date/Time: 25-Jun-2024 05:25 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B DALHOUSIE Tender ID: 2024_MES_654638_1
Tender Inviting Authority: AGE (I) Dalhousie Cantt
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE 'B' DALHOUSIE.
Contract No: CA NO AGE(I)/D- /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 m/S Varun Gupta (GSTN-02AAIFV1524GIZK) BID ID -3019201 900000.00 -4.17 862470.00 Eight Lakh Sixty Two Thousand Four Hundred and Seventy
2.00 Roshan Lal Thakur (GSTN-02ABDPL9155B1Z3) BID ID -3023778 900000.00 5.00 945000.00 Nine Lakh Fourty Five Thousand
3.00 Pathania Builders (GSTN-03AFJPP6804K1ZA) BID ID -3024228 900000.00 2.00 918000.00 Nine Lakh Eighteen Thousand
4.00 M/s. Rishav Sood (GSTN-02BANPS4959N2ZV) BID ID -3024349 900000.00 0.00 900000.00 Nine Lakh
5.00 M/s Joginder Paul Bhatia (GSTN-02AHZPC7148M1ZU) BID ID -3024458 900000.00 3.00 927000.00 Nine Lakh Twenty Seven Thousand
6.00 malghotra construction co (GSTN-03AABFM4443N1ZB) BID ID -3024721 900000.00 8.12 973080.00 Nine Lakh Seventy Three Thousand Eighty
7.00 M/s Shakti Electric Works(GSTN-NA)--3021553 900000.00 5.00 945000.00 Nine Lakh Fourty Five Thousand
8.00 Havish Construction(GSTN-NA)--3020032 900000.00 15.00 1035000.00 Ten Lakh Thirty Five Thousand
9.00 M/S SHRI RAM BUILDERS(GSTN-NA)--3023991 900000.00 30.00 1170000.00 Eleven Lakh Seventy Thousand
10.00 M/S WALIA ENGINEERS(GSTN-NA)--3023811 900000.00 4.50 940500.00 Nine Lakh Fourty Thousand Five Hundred
Lowest Amount Quoted BY: m/S Varun Gupta(862470.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B DALHOUSIE Tender ID: 2024_MES_654638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/S Varun Gupta 862470.00 L1
2 M/s. Rishav Sood 900000.00 L2
3 Pathania Builders 918000.00 L3
4 M/s Joginder Paul Bhatia 927000.00 L4
5 M/S WALIA ENGINEERS 940500.00 L5
6 Roshan Lal Thakur 945000.00 L6
7 M/s Shakti Electric Works 945000.00 L6
8 malghotra construction co 973080.00 L7
9 Havish Construction 1035000.00 L8
10 M/S SHRI RAM BUILDERS 1170000.00 L9
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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