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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₹8.8 LAccepted-AOC 58 MODERN MARKET NEAR AMBER CINEMA JAMNAGAR | JAMNAGAR | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹10.2 L+₹1.4 L (15.3%)Rejected-Finance KUCHHADI VADI VISTAR PORBANDAR GUJARAT 360579 | PORBANDAR | GUJARAT | 360579 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹10.4 L+₹1.6 L (18.1%)Rejected-Finance PLOT NO 626 627 GIDC BEHIND GANGOTRI DIARY PORBANDAR 360 577 | PORBANDAR | GUJARAT | 360577 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹10.5 L+₹1.7 L (18.7%)Rejected-Finance SHOP NO 06 FIRST FLOOR OPP CHAMUNDA HOTEL AT BOKHIRA DIST PORBANDAR GUJARAT 360 579 | PORBANDAR | GUJARAT | 360579 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹10.8 L+₹2.0 L (22.6%)Rejected-Finance 33 NATIONAL CHAMBERS NEAR CITY GOLD CINEMA ASHRAM ROAD AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | L5 | Rejected-Finance Being L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
19 Oct 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 I CG PORBANDAR
GE I CG PORBANDAR DHQ 1 OPPOSITE BIRLA FACTORY PORBANDAR
TERM CONTRACT FOR ARTIFICERS WORK AT ICGS VERAVAL UNDER GE I CG PORBANDAR
2024_MES_675463_1
8012A/E8
Open Tender
Civil Works
Percentage
365 days
VERAVAL
AS PER TENDER
8 documents required · 8 mandatory
₹500
GE I CG PORBANDAR
₹20,000
Yes
2 Dec 2024
20 Sept 2024
21 Oct 2024
20 Sept 2024
19 Oct 2024
5 Oct 2024
eProcurement System for Organisations under MoD Created By: UTKARSH SHARMA Created Date/Time: 29-Oct-2024 12:44 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT ICGS VERAVAL UNDER GE I CG PORBANDAR Tender ID: 2024_MES_675463_1
Tender Inviting Authority: GE (I) CG Porbandar
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK AT ICGS VERAVAL UNDER GE (I) CG PORBANDAR
Contract No: GE (I) CG PBR/ of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 fakhrie apostrical (GSTN-24AEUPC2485B1ZO) BID ID -3133392 1000000.00 -11.52 884800.00 Eight Lakh Eighty Four Thousand Eight Hundred
2.00 K K Construction Co (GSTN-24AAKFK4030GIZ0) BID ID -3142277 1000000.00 4.50 1045000.00 Ten Lakh Fourty Five Thousand
3.00 shree chamunda enterprise (GSTN-NA) BID ID -3141129 1000000.00 8.45 1084500.00 Ten Lakh Eighty Four Thousand Five Hundred
4.00 JAY BHARAT METAL SUPPLIERS (GSTN-NA) BID ID -3140880 1000000.00 2.00 1020000.00 Ten Lakh Twenty Thousand
5.00 VIVEK JITENDRABHAI KATAR (GSTN-NA) BID ID -3140934 1000000.00 5.00 1050000.00 Ten Lakh Fifty Thousand
Lowest Amount Quoted BY: fakhrie apostrical(884800.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT ICGS VERAVAL UNDER GE I CG PORBANDAR Tender ID: 2024_MES_675463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 fakhrie apostrical (BID ID -3133392) 884800.00 L1
2 JAY BHARAT METAL SUPPLIERS (BID ID -3140880) 1020000.00 L2
3 K K Construction Co (BID ID -3142277) 1045000.00 L3
4 VIVEK JITENDRABHAI KATAR (BID ID -3140934) 1050000.00 L4
5 shree chamunda enterprise (BID ID -3141129) 1084500.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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