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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 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE QUOTED | |
| 2 | L2₹9.7 L+₹38,800 (4.16%)Rejected-Finance PO PS BUD BUD DISTT PURBA BURDWAN PIN 713403 | BUD BUD | PURBA BURDWAN | WEST BENGAL | 713403 | L2 | Rejected-Finance HIGHEST RATE QUOTED | |
| 3 | L3₹9.8 L+₹52,300 (5.61%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE QUOTED | |
| 4 | L4₹9.9 L+₹57,300 (6.14%)Rejected-Finance SAINIK SOCIETY HITKARINI DENTAL COLLEGE DUMNA ROAD JABALPUR MP 482001 | JABALPUR | JABALPUR | MP | 482001 | L4 | Rejected-Finance HIGHEST RATE QUOTED | |
| 5 | L5₹10.1 L+₹79,800 (8.56%)Rejected-Finance | L5 | Rejected-Finance HIGHEST RATE QUOTED |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Jun 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 PANAGARH
GARRISON ENGINEER PANAGARH, MILITARY ENGINEER SERVICES, PO-PANAGARH, DIST-BURDWAN, WEST BENGAL, PIN-713420
All as per BOQ
2024_MES_656555_1
8500-085/E8
Open Tender
Civil Works
Works
365 days
PANAGARH
As per tender documents
6 documents required · 6 mandatory
₹500
Yes
GE PANAGARH
₹20,000
Yes
13 Jun 2024
31 May 2024
12 Jun 2024
31 May 2024
10 Jun 2024
5 Jun 2024
eProcurement System for Organisations under MoD Created By: SATYENDRA RAJPUT Created Date/Time: 13-Jun-2024 04:55 PM Tender Title: TC FOR ARTIFICER WORK AT KARAM SINGH ENCLAVE, CENTRAL AMENITIES IN AOR OF AGE B/R I UNDER GE PANAGARH Tender ID: 2024_MES_656555_1
Tender Inviting Authority: GE PANAGARH, MES
Name of Work: TC FOR ARTIFICER WORK AT KARAM SINGH ENCLAVE, CENTRAL AMENITIES IN AOR OF AGE B/R I UNDER GE PANAGARH
Contract No: GE/PAN/ /OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH CONSTRUCTION (GSTN-19CUSPS9180B1ZW) BID ID -3022452 1000000.00 -1.00 990000.00 Nine Lakh Ninty Thousand
2.00 RUBY BUILDERS AND CONSTRUCTION CO (GSTN-19AATFR4035M1ZH) BID ID -3022533 1000000.00 -6.73 932700.00 Nine Lakh Thirty Two Thousand Seven Hundred
3.00 BABY ENGINEERING ELECTRICAL MECHANICAL STORES (GSTN-19AGSPG8961A1Z2) BID ID -3022778 1000000.00 -1.50 985000.00 Nine Lakh Eighty Five Thousand
4.00 ANSH CONSTRUCTION (GSTN-19BZAPS7139C1Z8) BID ID -3023307 1000000.00 2.50 1025000.00 Ten Lakh Twenty Five Thousand
5.00 M/s sadhan kumar mukherjee (GSTN-19AERPM7670R1Z6) BID ID -3023340 1000000.00 5.80 1058000.00 Ten Lakh Fifty Eight Thousand
6.00 M/S S M ENTERPRISE (GSTN-19AVPPB7854H1Z3) BID ID -3023938 1000000.00 3.75 1037500.00 Ten Lakh Thirty Seven Thousand Five Hundred
7.00 M/S BHATTACHARJEE ENTERPRISE (GSTN-19AAFFB8851K1ZZ) BID ID -3024066 1000000.00 -2.85 971500.00 Nine Lakh Seventy One Thousand Five Hundred
8.00 KAZI SAHABUL ALAM(GSTN-NA)--3022306 1000000.00 1.25 1012500.00 Ten Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: RUBY BUILDERS AND CONSTRUCTION CO(932700.00)
BOQ Summary Details Tender Title: TC FOR ARTIFICER WORK AT KARAM SINGH ENCLAVE, CENTRAL AMENITIES IN AOR OF AGE B/R I UNDER GE PANAGARH Tender ID: 2024_MES_656555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBY BUILDERS AND CONSTRUCTION CO 932700.00 L1
2 M/S BHATTACHARJEE ENTERPRISE 971500.00 L2
3 BABY ENGINEERING ELECTRICAL MECHANICAL STORES 985000.00 L3
4 SINGH CONSTRUCTION 990000.00 L4
5 KAZI SAHABUL ALAM 1012500.00 L5
6 ANSH CONSTRUCTION 1025000.00 L6
7 M/S S M ENTERPRISE 1037500.00 L7
8 M/s sadhan kumar mukherjee 1058000.00 L8
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