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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC VERIFIED AND FOUND LOWEST BIDDER | |
| 2 | L2₹5.8 L+₹38,000 (6.99%)Rejected-Finance R O BHARDA KALAN P O TEH AKHNOOR PIN 181201 DISTT JAMMU J K | JAMMU | JAMMU AND KASHMIR | 181201 | L2 | Rejected-Finance DUE TO NOT BEING L1 AND REASONABLE | |
| 3 | L3₹5.9 L+₹48,000 (8.82%)Rejected-Finance PATOLI BRAHMANA WARD NO 02 PO MUTHI TEH DISTT JAMMU J K PIN 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | L3 | Rejected-Finance DUE TO NOT BEING L1 AND REASONABLE | |
| 4 | L4₹6.4 L+₹95,920 (17.6%)Rejected-Finance 12 138 MANAS NAGAR BARA REWA POST OFFICE BANSAGAR COLONY REWA | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance DUE TO NOT BEING L1 AND REASONABLE |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
11 Dec 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 (SOUTH) AKHNOOR
GE (SOUTH) AKHNOOR PIN-900234 C/o 56 APO
TERM CONTRACT FOR ARTIFICERS WORKS IN PALLANWALA MIL STN AND ITS OUTSTATIONS UNDER GE (SOUTH) AKHNOOR
2024_MES_683653_1
GES/AKH-49/2024-25
Open Tender
Civil Works
Percentage
180 days
PALLANWALA
AS PER NIT
9 documents required · 9 mandatory
₹500
Yes
GE SOUTH AKHNOOR
₹16,000
6 Mar 2025
13 Nov 2024
18 Dec 2024
13 Nov 2024
11 Dec 2024
27 Nov 2024
eProcurement System for Organisations under MoD Created By: LALIT KUMAR Created Date/Time: 20-Dec-2024 09:48 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN PALLANWALA MIL STN AND ITS OUTSTATIONS UNDER GE (SOUTH) AKHNOOR Tender ID: 2024_MES_683653_1
Tender Inviting Authority: GE (SOUTH) AKHNOOR
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS IN PALLANWALA MIL STN AND ITS OUTSTATIONS UNDER GE (SOUTH) AKHNOOR
Contract No: GES/AKH-49/2024-25
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 JEEVAN LAL SHARMA (GSTN-01AXDPS4504KIZN) BID ID -3181102 800000.00 -27.25 582000.00 Five Lakh Eighty Two Thousand
2.00 M/S VERMA ENTERPRISES (GSTN-01AAKFV4929K1ZW) BID ID -3184308 800000.00 -26.00 592000.00 Five Lakh Ninty Two Thousand
3.00 RAMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3180263 800000.00 -20.01 639920.00 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty
4.00 KRISHNA BUILDERS (GSTN-NA) BID ID -3179958 800000.00 -32.00 544000.00 Five Lakh Fourty Four Thousand
Lowest Amount Quoted BY: KRISHNA BUILDERS(544000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN PALLANWALA MIL STN AND ITS OUTSTATIONS UNDER GE (SOUTH) AKHNOOR Tender ID: 2024_MES_683653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA BUILDERS (BID ID -3179958) 544000.00 L1
2 M/S JEEVAN LAL SHARMA (BID ID -3181102) 582000.00 L2
3 M/S VERMA ENTERPRISES (BID ID -3184308) 592000.00 L3
4 RAMA CONSTRUCTION COMPANY (BID ID -3180263) 639920.00 L4
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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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