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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24 L+₹75,000 (3.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹24 L+₹75,000 (3.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹24.6 L+₹1.4 L (5.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹25.1 L+₹1.8 L (7.94%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Oct 2020, 6:00 pmClosed
GE DINJAN
GE DINJAN, PANITOLA (PO), DIBRUGARH (DIST), ASSAM
TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, LAIPULI AND PANITOLA UNDER GE DINJAN
2020_MES_360725_3
C/8213/E8
Open Tender
Civil Works
Percentage
365 days
DINJAN MIL STN
AS PER TENDER DOCUEMTNS
9 documents required · 9 mandatory
₹500
GE DINJAN
₹30,000
Yes
2 Nov 2020
23 Sept 2020
16 Oct 2020
23 Sept 2020
14 Oct 2020
2 Oct 2020
eProcurement System for Organisations under MoD Created By: Gaurav Kumar Created Date/Time: 16-Oct-2020 04:35 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, LAIPULI AND PANITOLA UNDER GE DINJAN Tender ID: 2020_MES_360725_3
Tender Inviting Authority: GE DINJAN
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, PANITOLA, FSD AND LAIPULI UNDER GE DINJAN
Contract No: GE/DIN/ OF 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. NOBIN RAJKHOWA(GSTN-18AANFN6350M1ZN) 1500000.00 60.00 2400000.00 Twenty Four Lakh
2.00 M/S Karen Enterprises(GSTN-18AAMFK7274Q1ZA) 1500000.00 55.00 2325000.00 Twenty Three Lakh Twenty Five Thousand
3.00 M/S Paulenterprises(GSTN-18ADAPP4618G2ZK) 1500000.00 64.00 2460000.00 Twenty Four Lakh Sixty Thousand
4.00 M/S Build Tech(GSTN-18ACNPC8169K1ZO) 1500000.00 60.00 2400000.00 Twenty Four Lakh
5.00 M H KHAN(GSTN-NA) 1500000.00 67.30 2509500.00 Twenty Five Lakh Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S Karen Enterprises(2325000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, LAIPULI AND PANITOLA UNDER GE DINJAN Tender ID: 2020_MES_360725_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Karen Enterprises 2325000.00 L1
2 M/S. NOBIN RAJKHOWA 2400000.00 L2
3 M/S Build Tech 2400000.00 L2
4 M/S Paulenterprises 2460000.00 L3
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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