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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₹5.3 LAccepted-AOC | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹5.3 L+₹2,200 (0.42%)Rejected-Finance NEAR LIC OFFICE KALAIGNAR ARIVALAYAM SHOP ROOM NO7 GROUND FLOOR OF BACK SIDE PHOENIX BAY SRI VIJAYA PURAM 744101 | SRI VIJAYA PURAM | SOUTH ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744101 | 2 | Rejected-Finance NOT LOWEST | |
| 3 | 3₹5.3 L+₹6,600 (1.26%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST | |
| 4 | 4₹5.4 L+₹11,990 (2.28%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST | |
| 5 | 5₹5.4 L+₹13,200 (2.51%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
4 Dec 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 (AF) PALAM
GE (AF) PALAM DELHI CANTT-10
TERM CONTRACT FOR ARTIFICER WORK IN CAMP AREA AND MAUDE LINE AT AF STATION PALAM UNDER GE (AF) PALAM DELHI CANTT-10
2024_MES_683669_1
8024/A/T-47/E8
Open Tender
Civil Works
Percentage
365 days
GE (AF) PALAM DELHI CANTT
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE (AF) PALAM
₹22,000
Yes
1 Jan 2025
13 Nov 2024
11 Dec 2024
13 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System for Organisations under MoD Created By: KUMAR MANOJ Created Date/Time: 14-Dec-2024 11:48 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORK IN CAMP AREA AND MAUDE LINE AT AF STATION PALAM UNDER GE (AF) PALAM DELHI CANTT-10 Tender ID: 2024_MES_683669_1
Tender Inviting Authority: GE (AF) Palam
Name of Work: TERM CONTRACT FOR ARTIFICER WORK IN CAMP AREA AND MAUDE LINE AT AF STATION PALAM UNDER GE (AF) PALAM DELHI CANTT-10
Contract No: GENP-_____/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 High Tech Metal India (GSTN-07AEIPA6912M2ZE) BID ID -3178237 1100000.00 -40.99 649110.00 Six Lakh Fourty Nine Thousand One Hundred and Ten
2.00 Shiv Shankar Nirman Co. (GSTN-07AASFS5128D2Z0) BID ID -3180449 1100000.00 -11.80 970200.00 Nine Lakh Seventy Thousand Two Hundred
3.00 JAIPAL AND BROTHERS (GSTN-07AAAFJ5526A2ZV) BID ID -3180845 1100000.00 -48.00 572000.00 Five Lakh Seventy Two Thousand
4.00 M/S Parshant Associates (GSTN-NA) BID ID -3180790 1100000.00 -51.00 539000.00 Five Lakh Thirty Nine Thousand
5.00 M/S SHRINARAYAN MEENA (GSTN-NA) BID ID -3180998 1100000.00 -52.20 525800.00 Five Lakh Twenty Five Thousand Eight Hundred
6.00 Shri Kanchan Engineers (GSTN-NA) BID ID -3178096 1100000.00 -38.50 676500.00 Six Lakh Seventy Six Thousand Five Hundred
7.00 VIJAY KUMAR GUPTA (GSTN-NA) BID ID -3181073 1100000.00 -51.11 537790.00 Five Lakh Thirty Seven Thousand Seven Hundred and Ninty
8.00 CRB CONSTRUCTIONS (GSTN-NA) BID ID -3181182 1100000.00 -51.60 532400.00 Five Lakh Thirty Two Thousand Four Hundred
9.00 RK TRADERS (GSTN-NA) BID ID -3181040 1100000.00 -52.00 528000.00 Five Lakh Twenty Eight Thousand
Lowest Amount Quoted BY: M/S SHRINARAYAN MEENA(525800.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK IN CAMP AREA AND MAUDE LINE AT AF STATION PALAM UNDER GE (AF) PALAM DELHI CANTT-10 Tender ID: 2024_MES_683669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRINARAYAN MEENA (BID ID -3180998) 525800.00 L1
2 RK TRADERS (BID ID -3181040) 528000.00 L2
3 CRB CONSTRUCTIONS (BID ID -3181182) 532400.00 L3
4 VIJAY KUMAR GUPTA (BID ID -3181073) 537790.00 L4
5 M/S Parshant Associates (BID ID -3180790) 539000.00 L5
6 JAIPAL AND BROTHERS (BID ID -3180845) 572000.00 L6
7 High Tech Metal India (BID ID -3178237) 649110.00 L7
8 Shri Kanchan Engineers (BID ID -3178096) 676500.00 L8
9 Shiv Shankar Nirman Co. (BID ID -3180449) 970200.00 L9
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