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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₹18.8 LAccepted-AOC MAAN SAROVAR 96 SAI NAGAR GODHANI ROAD NAGPUR 440030 | NAGPUR | NAGPUR | MAHARASHTRA | 440030 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹21.7 L+₹2.9 L (15.6%)Rejected-Finance BUNGLOW 19 THE MALL KAMPTEE CANTT | KAMPTEE CANTT | NAGPUR | MAHARASHTRA | 441001 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹22.0 L+₹3.2 L (17.2%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹22.5 L+₹3.8 L (20.1%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹22.8 L+₹4.0 L (21.3%)Rejected-Finance | L5 | Rejected-Finance Not Lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
3 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.
GARRISON ENGINEER
Military Engineer Services, Garrison Engineer, Kamptee 441001
TERM CONTRACT FOR ARTIFICERS WORK IN GRC UNDER GE KAMPTEE.
2024_MES_650238_2
8628/E8
Open Tender
Civil Works
Percentage
365 days
Kamptee
Class E Cate a (i)
7 documents required · 7 mandatory
₹500
GE Kamptee
₹50,000
Yes
30 Aug 2024
18 Jun 2024
5 Jul 2024
18 Jun 2024
3 Jul 2024
25 Jun 2024
eProcurement System for Organisations under MoD Created By: SUNIL KUMAR Created Date/Time: 15-Jul-2024 01:29 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK IN GRC UNDER GE KAMPTEE. Tender ID: 2024_MES_650238_2
Tender Inviting Authority: GE Kamptee
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK IN GRC UNDER GE KAMPTEE.
Contract No: CA NO. GE/KAM/ OF 2024-25 Serial Page No. 17
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 M.G. Hargunani (GSTN-27AASFM0194K1ZQ) BID ID -3045180 2500000.00 -7.86 2303500.00 Twenty Three Lakh Three Thousand Five Hundred
2.00 DEESHA CONSTRUCTIONS (GSTN-27AFBPD8755R1ZS) BID ID -3046868 2500000.00 -8.10 2297500.00 Twenty Two Lakh Ninty Seven Thousand Five Hundred
3.00 M/s Jagdish Staioners and General Stores (GSTN-27AAVPD7488A1ZD) BID ID -3046915 2500000.00 -8.90 2277500.00 Twenty Two Lakh Seventy Seven Thousand Five Hundred
4.00 DE PRETTY AND CO (GSTN-27ANLPS8697R1ZD) BID ID -3046955 2500000.00 -4.44 2389000.00 Twenty Three Lakh Eighty Nine Thousand
5.00 Devika Constructions (GSTN-27ABIPR1350B1ZZ) BID ID -3047019 2500000.00 -6.77 2330750.00 Twenty Three Lakh Thirty Thousand Seven Hundred and Fifty
6.00 khushal constructions (GSTN-27AHQPM7995K1Z6) BID ID -3047200 2500000.00 -8.20 2295000.00 Twenty Two Lakh Ninty Five Thousand
7.00 M/s B S Jain (GSTN-27AAOPJ3267C1ZP) BID ID -3047986 2500000.00 -9.85 2253750.00 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Fifty
8.00 M/s Prakash R. Verma (GSTN-27AAMPV0807A1ZV) BID ID -3048244 2500000.00 -24.91 1877250.00 Eighteen Lakh Seventy Seven Thousand Two Hundred and Fifty
9.00 M/s T.S.JOHAR(GSTN-NA)--3047652 2500000.00 -13.19 2170250.00 Twenty One Lakh Seventy Thousand Two Hundred and Fifty
10.00 NORTH INDIA PEST CONTROL(GSTN-NA)--3048422 2500000.00 -7.90 2302500.00 Twenty Three Lakh Two Thousand Five Hundred
11.00 ALERT MULTIPURPOSE SERVICES(GSTN-NA)--3047909 2500000.00 -11.99 2200250.00 Twenty Two Lakh Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Prakash R. Verma(1877250.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK IN GRC UNDER GE KAMPTEE. Tender ID: 2024_MES_650238_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakash R. Verma 1877250.00 L1
2 M/s T.S.JOHAR 2170250.00 L2
3 ALERT MULTIPURPOSE SERVICES 2200250.00 L3
4 M/s B S Jain 2253750.00 L4
5 M/s Jagdish Staioners and General Stores 2277500.00 L5
6 khushal constructions 2295000.00 L6
7 DEESHA CONSTRUCTIONS 2297500.00 L7
8 NORTH INDIA PEST CONTROL 2302500.00 L8
9 M/s M.G. Hargunani 2303500.00 L9
10 Devika Constructions 2330750.00 L10
11 DE PRETTY AND CO 2389000.00 L11
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