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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₹25.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹25.6 L+₹4,200 (0.16%)Rejected-Finance NH 17 MAIN ROAD BINAGA BAZAR KARWAR 581307 | KARWAR | UTTARA KANNADA | KARNATAKA | 581307 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹26.3 L+₹70,000 (2.74%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹28 L+₹2.5 L (9.59%)Rejected-Finance | L4 | Rejected-Finance Not Being L1 |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
22 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE (SB) KARWAR
GE (SB) KARWAR
TERM CONTRACT FOR ARTIFICERS WORKS AT SANKRUBAGH, CORE AREA, ARGA, MO AND NSRY AT NAVAL BASE KARWAR
2025_MES_694483_1
8309/E8
Open Tender
Civil Works
Item Rate
365 days
GE (SB) KARWAR
AS PER NIT
9 documents required · 9 mandatory
₹500
GE (SB) KARWAR
₹70,000
Yes
12 Mar 2025
23 Jan 2025
24 Feb 2025
23 Jan 2025
22 Feb 2025
8 Feb 2025
23 Jan 2025 - 6 Feb 2025
eProcurement System for Organisations under MoD Created By: PRABHAT PANDEY Created Date/Time: 01-Mar-2025 09:35 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT SANKRUBAGH, CORE AREA, ARGA, MO AND NSRY AT NAVAL BASE KARWAR Tender ID: 2025_MES_694483_1
Tender Inviting Authority: Garrison Engineer (SB) Karwar
Name of Work: TERM CONTRACT FOR ARTIFICERS’ WORKS AT SANKRUBAGH, CORE AREA, ARGA, MO AND NSRY AT NAVAL BASE KARWAR.
Contract No: GE (SB)/KWR/ of 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 ABDUL RAHIM (GSTN-29AJWPK7465L2Z1) BID ID -3235547 3500000.00 -27.00 2555000.00 Twenty Five Lakh Fifty Five Thousand
2.00 Ms V. S. NAYAK (GSTN-29AACPN9896K1ZP) BID ID -3238284 3500000.00 -25.00 2625000.00 Twenty Six Lakh Twenty Five Thousand
3.00 VKD CONSTRUCTION (GSTN-29ADVPV4645C1ZW) BID ID -3238601 3500000.00 -20.00 2800000.00 Twenty Eight Lakh
4.00 ANKIT SHIP REPAIRERS AND SUPPLIERS (GSTN-29ASQPP4747F1Z3) BID ID -3246402 3500000.00 -26.88 2559200.00 Twenty Five Lakh Fifty Nine Thousand Two Hundred
Lowest Amount Quoted BY: ABDUL RAHIM(2555000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT SANKRUBAGH, CORE AREA, ARGA, MO AND NSRY AT NAVAL BASE KARWAR Tender ID: 2025_MES_694483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RAHIM (BID ID -3235547) 2555000.00 L1
2 ANKIT SHIP REPAIRERS AND SUPPLIERS (BID ID -3246402) 2559200.00 L2
3 Ms V. S. NAYAK (BID ID -3238284) 2625000.00 L3
4 VKD CONSTRUCTION (BID ID -3238601) 2800000.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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