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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₹47 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹47 LSame as L1Rejected-Finance 22B HEMILTAN ROAD GEORGE TOWN PRAYAGRAJ UP 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance Other Then L1 | |
| 3 | L3₹47 LSame as L1Rejected-Finance 135 CHAKRANA TIWARI CHAKA NAINI PRAYAGRAJ 211008 UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211008 | L3 | Rejected-Finance Other Then L1 | |
| 4 | L4₹47 LSame as L1Rejected-Finance 139 11 104 MUTTHIGANJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L4 | Rejected-Finance Other Then L1 | |
| 5 | L5₹47 LSame as L1Rejected-Finance 11 1 7 P D KYDGANJ PRAYAGRAJ U P PIN 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L5 | Rejected-Finance Other Then L1 |
Tender Value
₹47 L
EMD Value
₹94,000
Closing Date
11 Oct 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 WEST PRAYAGRAJ
GE WEST PRAYAGRAJ PIN-211001
TERM CONTRACT FOR ARTIFICIERS WORKS FOR OTM MD ACCN AT 508 ABW CHHEOKI MILITARY STATION UNDER GE WEST PRAYAGRAJ
2024_MES_662071_1
8732/E8
Open Tender
Civil Works
Works
365 days
NEW CANTT PRAYAGRAJ
As per Tender Documents
8 documents required · 8 mandatory
₹500
GE WEST PRAYAGRAJ
₹94,000
Yes
30 Nov 2024
25 Jun 2024
18 Oct 2024
25 Jun 2024
11 Oct 2024
9 Jul 2024
eProcurement System for Organisations under MoD Created By: VIMAL KUMAR Created Date/Time: 18-Oct-2024 05:40 PM Tender Title: TERM CONTRACT FOR ARTIFICIERS WORKS FOR OTM MD ACCN AT 508 ABW CHHEOKI MILITARY STATION UNDER GE WEST PRAYAGRAJ Tender ID: 2024_MES_662071_1
Tender Inviting Authority: Garrison Engineer (West) Allahabad
Name of Work: TERM CONTRACT FOR ARTIFICIERS WORKS FOR OTM & MD ACCN AT 508 ABW CHHEOKI MILITARY STATION UNDER GE (WEST) PRAYAGRAJ
Contract No: GE/W/ALD/ OF 2024-25 ( 8732/E8 )
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 Akhilesh Enterprises (GSTN-09ADUPR2960B1Z7) BID ID -3088929 4700000.00 -14.00 4042000.00 Fourty Lakh Fourty Two Thousand
2.00 DK Builders (GSTN-09AHIPJ5830C1Z1) BID ID -3127248 4700000.00 -30.40 3271200.00 Thirty Two Lakh Seventy One Thousand Two Hundred
3.00 M/s Meena Engineering Enterprises (GSTN-NA) BID ID -3088781 4700000.00 -54.70 2129100.00 Twenty One Lakh Twenty Nine Thousand One Hundred
4.00 M/S VIVEK DUBEY (GSTN-NA) BID ID -3068275 4700000.00 -39.90 2824700.00 Twenty Eight Lakh Twenty Four Thousand Seven Hundred
5.00 Vijay Builders (GSTN-NA) BID ID -3076249 4700000.00 -35.00 3055000.00 Thirty Lakh Fifty Five Thousand
Lowest Amount Quoted BY: M/s Meena Engineering Enterprises(2129100.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICIERS WORKS FOR OTM MD ACCN AT 508 ABW CHHEOKI MILITARY STATION UNDER GE WEST PRAYAGRAJ Tender ID: 2024_MES_662071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Meena Engineering Enterprises (BID ID -3088781) 2129100.00 L1
2 M/S VIVEK DUBEY (BID ID -3068275) 2824700.00 L2
3 Vijay Builders (BID ID -3076249) 3055000.00 L3
4 DK Builders (BID ID -3127248) 3271200.00 L4
5 M/S Akhilesh Enterprises (BID ID -3088929) 4042000.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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