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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹9.1 L+₹2.2 L (31.1%)Rejected-Finance D 2 32 FIRST FLOOR KH NO 28 1 KUNWAR SINGH NAGAR NANGLOI NEW DELHI 110041 | NEW DELHI | WEST DELHI | DELHI | 110041 | ₹9.1 L+₹2.2 L (31.1%) | L2 | Rejected-Finance Rejected due to highest rate quoted |
| 3 | L3₹10 L+₹3.0 L (43.7%)Rejected-Finance 30 B 1 DEEN DAYAL NAGAR NAWABGANJ DEEN DAYAL NAGAR KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | ₹10 L+₹3.0 L (43.7%) | L3 | Rejected-Finance Rejected due to highest rate quoted |
| 4 | L4₹11.0 L+₹4.1 L (58.6%)Rejected-Finance | ₹11.0 L+₹4.1 L (58.6%) | L4 | Rejected-Finance Rejected due to highest rate quoted |
| 5 | L5₹11.3 L+₹4.3 L (62.1%)Rejected-Finance | ₹11.3 L+₹4.3 L (62.1%) | L5 | Rejected-Finance Rejected due to highest rate quoted |
Tender Value
₹24 L
EMD Value
₹48,000
Closing Date
15 Mar 2024, 6:00 pmClosed
GE (AF) GURGAON
GE (AF) GURGAON
TERM CONTRACT FOR ARTIFICER WORKS AT NTS AND AFSSR UNDER GE (AF) GURGAON
2024_MES_642747_1
GE/GUR-/NIT-75/2023-24
Open Tender
Civil Works
Percentage
365 days
GE (AF) GURGAON
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE (AF) GURGAON
₹48,000
27 Mar 2024
16 Feb 2024
18 Mar 2024
16 Feb 2024
15 Mar 2024
1 Mar 2024
eProcurement System for Organisations under MoD Created By: Ashok Kumar Created Date/Time: 20-Mar-2024 02:43 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NTS AND AFSSR UNDER GE (AF) GURGAON Tender ID: 2024_MES_642747_1
Tender Inviting Authority: Garrison Engineer (AF) GURGAON
Name of Work:TERM CONTRACT FOR ARTIFICER WORKS AT NTS AND AFSSR UNDER GE (AF) GURGAON
Contract No: GE/GUR-/NIT-75/2023-24
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 ujjwal associates(GSTN-06ACCFU7875P2Z9) 2400000.00 -52.52 1139520.00 Eleven Lakh Thirty Nine Thousand Five Hundred and Twenty
2.00 Orbital Infra Power(GSTN-06ACDPU5385M1ZX) 2400000.00 -71.00 696000.00 Six Lakh Ninty Six Thousand
3.00 M/S GEETANJALI ENTERPRISES(GSTN-07AATFG1667J1ZV) 2400000.00 -52.98 1128480.00 Eleven Lakh Twenty Eight Thousand Four Hundred and Eighty
4.00 P R Constructions(GSTN-NA) 2400000.00 -54.00 1104000.00 Eleven Lakh Four Thousand
5.00 M R INTERIOR HUB(GSTN-NA) 2400000.00 -61.99 912240.00 Nine Lakh Tweleve Thousand Two Hundred and Fourty
6.00 ASHISH AND CO(GSTN-NA) 2400000.00 -58.33 1000000.00 Ten Lakh
Lowest Amount Quoted BY: Orbital Infra Power(696000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NTS AND AFSSR UNDER GE (AF) GURGAON Tender ID: 2024_MES_642747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Orbital Infra Power 696000.00 L1
2 M R INTERIOR HUB 912240.00 L2
3 ASHISH AND CO 1000000.00 L3
4 P R Constructions 1104000.00 L4
5 M/S GEETANJALI ENTERPRISES 1128480.00 L5
6 M/S ujjwal associates 1139520.00 L6
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