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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC KAJANIBARI DINJAN PO DINJAN DIST TINSUKIA ASSAM786189 | DINJAN | TINSUKIA | ASSAM | 786189 | L1 | Accepted-AOC Being lowest | |
| 2 | L2₹20.1 L+₹30,000 (1.52%)Rejected-Finance P O WEST SRIPURIA DIST TINSUKIA ASSAM PIN 786 145 | TINSUKIA | ASSAM | 786145 | L2 | Rejected-Finance Other than L1 bidder | |
| 3 | L3₹20.3 L+₹45,000 (2.27%)Rejected-Finance | L3 | Rejected-Finance Other than L1 bidder | |
| 4 | L4₹20.4 L+₹56,250 (2.84%)Rejected-Finance | L4 | Rejected-Finance Other than L1 bidder | |
| 5 | L5₹20.4 L+₹60,000 (3.03%)Rejected-Finance | L5 | Rejected-Finance Other than L1 bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
19 Mar 2024, 6:00 pmClosed
Shri Ashish Yadav, IDSE
Garrison Engineer AF Mohanbari Mohanbari Post Dibrugarh Assam 786012
TERM CONTRACT FOR ARTIFICER WORKS AT AF STN DINJAN UNDER GE (AF) MOHANBARI
2024_MES_644275_1
8001/549/E8
Open Tender
Civil Works
Item Rate
365 days
Dinjan
Class E category a i
7 documents required · 7 mandatory
₹500
Garrison Engineer (AF) Mohanbari
₹30,000
Yes
4 May 2024
27 Feb 2024
20 Mar 2024
27 Feb 2024
19 Mar 2024
13 Mar 2024
eProcurement System for Organisations under MoD Created By: DN PANDEY Created Date/Time: 28-Mar-2024 05:39 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT AF STN DINJAN UNDER GE (AF) MOHANBARI Tender ID: 2024_MES_644275_1
Tender Inviting Authority: GE AF MOHANBARI
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT AF STN DINJAN UNDER GE (AF) MOHANBARI
Contract No: NIT No . 8001/549/E8 OF 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 CHANDAN ENTERPRISE (GSTN-18AAVPN0045K1ZA) BID ID -2963099 1500000.00 32.00 1980000.00 Ninteen Lakh Eighty Thousand
2.00 Kaushik Enterprises (GSTN-18AEMPB7344C2ZN) BID ID -2964045 1500000.00 36.00 2040000.00 Twenty Lakh Fourty Thousand
3.00 boruah construction(GSTN-NA)--2963969 1500000.00 35.75 2036250.00 Twenty Lakh Thirty Six Thousand Two Hundred and Fifty
4.00 M/S HAZARIKA CONSTRUCTION(GSTN-NA)--2964360 1500000.00 35.00 2025000.00 Twenty Lakh Twenty Five Thousand
5.00 PATKAI ENTERPRISE(GSTN-NA)--2964103 1500000.00 37.00 2055000.00 Twenty Lakh Fifty Five Thousand
6.00 Construction House(GSTN-NA)--2964398 1500000.00 34.00 2010000.00 Twenty Lakh Ten Thousand
7.00 MAZUMDAR ENTERPRISE(GSTN-NA)--2964303 1500000.00 36.25 2043750.00 Twenty Lakh Fourty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S CHANDAN ENTERPRISE(1980000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT AF STN DINJAN UNDER GE (AF) MOHANBARI Tender ID: 2024_MES_644275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDAN ENTERPRISE 1980000.00 L1
2 Construction House 2010000.00 L2
3 M/S HAZARIKA CONSTRUCTION 2025000.00 L3
4 boruah construction 2036250.00 L4
5 Kaushik Enterprises 2040000.00 L5
6 MAZUMDAR ENTERPRISE 2043750.00 L6
7 PATKAI ENTERPRISE 2055000.00 L7
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