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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹8.7 L+₹3,000 (0.35%)Rejected-Finance | L-2 | Rejected-Finance being other than lowest | |
| 3 | L-3₹9.3 L+₹60,500 (6.96%)Rejected-Finance | L-3 | Rejected-Finance being other than lowest | |
| 4 | L-4₹9.5 L+₹80,500 (9.26%)Rejected-Finance H NO 01 EXTN 01 SUBASH NAGAR JAMMU J K 180007 | JAMMU | JAMMU | JAMMU AND KASHMIR | 180007 | L-4 | Rejected-Finance being other than lowest | |
| 5 | L-5₹10.5 L+₹1.8 L (20.7%)Rejected-Finance | L-5 | Rejected-Finance being other than lowest |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
3 Mar 2021, 6:00 pmClosed
GE Jammu
GE Jammu c/o 56 APO Pin-180003
TERM CONTRACT FOR ARTIFICER S WORKS (IAFW-1821) AT DAMANA UNDER GE JAMMU
2021_MES_419469_1
GEJC-62/2020-21
Open Tender
Civil Works
Percentage
365 days
AoR of GE Jammu
Please refer Tender Documents
8 documents required · 8 mandatory
₹500
GE Jammu
₹20,000
Yes
28 Jul 2021
5 Feb 2021
5 Mar 2021
5 Feb 2021
3 Mar 2021
19 Feb 2021
eProcurement System for Organisations under MoD Created By: ADITYA ADITYA Created Date/Time: 25-Mar-2021 03:50 PM Tender Title: TERM CONTRACT FOR ARTIFICER S WORKS (IAFW-1821) AT DAMANA UNDER GE JAMMU Tender ID: 2021_MES_419469_1
Tender Inviting Authority: GE Jammu C/o-56APO
Name of Work: TERM CONTRACT FOR ARTIFICER’S WORKS (IAFW-1821) AT DAMANA UNDER GE JAMMU
Contract No: GEJC-62/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAJAPATI ENGINEERS(GSTN-03AANFP5075F1Z7) 1000000.00 -7.00 930000.00 Nine Lakh Thirty Thousand
2.00 MADHAV CONSTRUCTION COMPANY(GSTN-01AQKPS6577J1ZB) 1000000.00 -12.75 872500.00 Eight Lakh Seventy Two Thousand Five Hundred
3.00 SHREE KRISHANA ENTERPRISES(GSTN-01AKIPB6707F1ZR) 1000000.00 4.99 1049900.00 Ten Lakh Fourty Nine Thousand Nine Hundred
4.00 Jagbir Singh and Co(GSTN-01DLAPS3353A2ZQ) 1000000.00 14.00 1140000.00 Eleven Lakh Fourty Thousand
5.00 M/S ROMESH KUMAR SHAN(GSTN-NA) 1000000.00 -13.05 869500.00 Eight Lakh Sixty Nine Thousand Five Hundred
6.00 Mehta Enterprises(GSTN-NA) 1000000.00 -5.00 950000.00 Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S ROMESH KUMAR SHAN(869500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER S WORKS (IAFW-1821) AT DAMANA UNDER GE JAMMU Tender ID: 2021_MES_419469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROMESH KUMAR SHAN 869500.00 L1
2 MADHAV CONSTRUCTION COMPANY 872500.00 L2
3 M/S PRAJAPATI ENGINEERS 930000.00 L3
4 Mehta Enterprises 950000.00 L4
5 SHREE KRISHANA ENTERPRISES 1049900.00 L5
6 Jagbir Singh and Co 1140000.00 L6
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
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