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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₹14.0 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-AOC M/S Krishna Construction Company is the Lowest Bidder, hence accepted | |
| 2 | L2₹14.1 L+₹16,600 (1.19%)Rejected-Finance 77 KAILASH PURI BIKANER RAJASTHAN PIN 334001 | BIKANER | RAJASTHAN | 334001 | L2 | Rejected-Finance Not Lowest Bidder, Hence Rejected | |
| 3 | L3₹14.9 L+₹93,000 (6.65%)Rejected-Finance 77 KAILASH PURI BIKANER RAJ C 15 SWC JAIPUR | BIKANER | RAJASTHAN | 331801 | L3 | Rejected-Finance Not Lowest Bidder, Hence Rejected |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
5 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.
Sh Nitish Pathak, EE
GE (AF) Phalodi
TERM CONTRACT FOR ARTIFICER WORKS IN DOMESTIC AREA AT AF STN PHALODI
2024_MES_658418_1
8571/A/E8
Open Tender
Civil Works
Item Rate
330 days
Air Force Station Phalodi
As per Tender Documents
7 documents required · 7 mandatory
₹500
GE (AF) Phalodi
₹40,000
Yes
31 Aug 2024
7 Jun 2024
12 Jul 2024
7 Jun 2024
5 Jul 2024
22 Jun 2024
eProcurement System for Organisations under MoD Created By: VIGRAHALA SIVA KUMAR Created Date/Time: 12-Jul-2024 02:52 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN DOMESTIC AREA AT AF STN PHALODI Tender ID: 2024_MES_658418_1
Tender Inviting Authority: Garrison Engineer (AF), Air Force Station, Phalodi
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN DOMESTIC AREA AT AF STN PHALODI.
Contract No: GE (AF) PHALODI/ OF 2024-25 Serial Page No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AATFK0012H1ZH) BID ID -3037904 2000000.00 -30.12 1397600.00 Thirteen Lakh Ninty Seven Thousand Six Hundred
2.00 M/S SOLANKI GENERAL SUPPLIERS (GSTN-08ASQPM7156F1Z9) BID ID -3043684 2000000.00 -25.47 1490600.00 Fourteen Lakh Ninty Thousand Six Hundred
3.00 M/S VISHNOI ENTERPRISES(GSTN-NA)--3038097 2000000.00 -29.29 1414200.00 Fourteen Lakh Fourteen Thousand Two Hundred
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(1397600.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN DOMESTIC AREA AT AF STN PHALODI Tender ID: 2024_MES_658418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 1397600.00 L1
2 M/S VISHNOI ENTERPRISES 1414200.00 L2
3 M/S SOLANKI GENERAL SUPPLIERS 1490600.00 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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