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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 | FIRST₹12.7 LAccepted-AOC | FIRST | Accepted-AOC BEING LOWEST | |
| 2 | SECOND₹13.0 LRejected-Finance NO 49 MSN NILAYAM 3RD CROSS HILL VIEW GARDEN TUNAHALLI SUBRAMANYAPURA POST BANGALORE 560061 | BANGALORE | BANGALORE | KARNATAKA | 560061 | SECOND | Rejected-Finance BEING NOT LOWEST | |
| 3 | THIRD₹13.7 LRejected-Finance 10 AISHWARYA 1ST FLOOR 2ND CROSS ANNAYAPPA GARDEN NEW THIPPASANDRA HAL HAL III STAGE BANGALORE 560075 | BENGALURU URBAN | KARNATAKA | 560075 | THIRD | Rejected-Finance BEING NOT LOWEST | |
| 4 | FOURTH₹14.0 LRejected-Finance | FOURTH | Rejected-Finance BEING NOT LOWEST | |
| 5 | FIFTH₹15.0 LRejected-Finance NO 12 5TH B CROSS SHARADAMBA NAGAR M E S ROAD BANGALORE 560013 | BANGALORE | BANGALORE | KARNATAKA | 560013 | FIFTH | Rejected-Finance BEING NOT LOWEST |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
16 Jul 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 AF MARATHAHALLI
GE AF MARATHAHALLI WIND TUNNEL ROAD, KEMPAPURA, YEMALUR POST, BANGALORE. PIN- 560037
TERM CONTRACT FOR ARTIFICERS WORKS AT 26 ED AND GV CAMP UNDER GE (AF) MARATHAHALLI, BANGALORE
2024_MES_660613_1
8703/E8
Open Tender
Civil Works
Percentage
365 days
GE AF MARATHAHALLI
AS PER ENIT
7 documents required · 7 mandatory
₹500
GE AF MARATHAHALLI
₹30,000
Yes
6 Sept 2024
19 Jun 2024
22 Jul 2024
19 Jun 2024
16 Jul 2024
3 Jul 2024
eProcurement System for Organisations under MoD Created By: SHIV KUMAR BAJAJ Created Date/Time: 23-Jul-2024 11:39 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT 26 ED AND Tender ID: 2024_MES_660613_1
Tender Inviting Authority: GE (AF) MARATHAHALLI, BANGALORE
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT 26 ED AND GV CAMPUNDER GE (AF) MARATHAHALLI, BANGALORE.
Contract No: GE (AF) / MAR / BAN / 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 Shanthi Construction (GSTN-29ABDPT2017Q1Z5) BID ID -3054243 1500000.00 -.15 1497750.00 Fourteen Lakh Ninty Seven Thousand Seven Hundred and Fifty
2.00 PRAGATHI BUILDERS (GSTN-29AARFM9046R1Z0) BID ID -3054718 1500000.00 -13.20 1302000.00 Thirteen Lakh Two Thousand
3.00 Pacific Enterprises (GSTN-29AAZFP3282A1ZU) BID ID -3054814 1500000.00 -6.50 1402500.00 Fourteen Lakh Two Thousand Five Hundred
4.00 PRANAVI CONSTRUCTION (GSTN-29BCUPM9151P1ZD) BID ID -3063598 1500000.00 -15.20 1272000.00 Tweleve Lakh Seventy Two Thousand
5.00 VARALAKSHMI CONSTRUCTIONS(GSTN-NA)--3052599 1500000.00 -9.00 1365000.00 Thirteen Lakh Sixty Five Thousand
Lowest Amount Quoted BY: PRANAVI CONSTRUCTION(1272000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT 26 ED AND Tender ID: 2024_MES_660613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAVI CONSTRUCTION 1272000.00 L1
2 PRAGATHI BUILDERS 1302000.00 L2
3 VARALAKSHMI CONSTRUCTIONS 1365000.00 L3
4 Pacific Enterprises 1402500.00 L4
5 Shanthi Construction 1497750.00 L5
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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