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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₹8.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹40,400 (4.59%)Rejected-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹1.1 L (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.6 L+₹1.8 L (20.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.3 L+₹2.5 L (28.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20 L
EMD Value
₹40,000
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 SOUTH PATHANKOT
GE SOUTH PATHANKOT
GES/PKT/39/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN MIRTHAL UNDER GE SOUTH PATHANKOT
2024_MES_674235_1
GES/PKT/39/2024-25
Open Tender
Civil Works
Percentage
365 days
MIRTHAL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE SOUTH PATHANKOT
₹40,000
Yes
2 Dec 2024
12 Sept 2024
14 Oct 2024
12 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System for Organisations under MoD Created By: VIPUL KUMAR Created Date/Time: 24-Oct-2024 01:03 PM Tender Title: GES/PKT/39/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN MIRTHAL UNDER GE SOUTH PATHANKOT Tender ID: 2024_MES_674235_1
Tender Inviting Authority : GARRISON ENGINEER (SOUTH) PATHANKOT
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS IN MIRTHAL UNDER GE SOUTH PATHANKOT
Contract No: GES/PKT/39/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kay gee construction co (GSTN-03AAFFK7727H1ZD) BID ID -3125552 2000000.00 -50.55 989000.00 Nine Lakh Eighty Nine Thousand
2.00 BUILDEX CONSTRUCTION CO (GSTN-03ABBPK9970F1ZP) BID ID -3126799 2000000.00 -47.00 1060000.00 Ten Lakh Sixty Thousand
3.00 M/S BISHAN DASS AND SONS (GSTN-03AANFB5346H1ZJ) BID ID -3128227 2000000.00 -35.87 1282600.00 Tweleve Lakh Eighty Two Thousand Six Hundred
4.00 M/S NAYYAR CONSTRUCTION COMPANY (GSTN-03AOMPM6808G2ZV) BID ID -3129283 2000000.00 -56.03 879400.00 Eight Lakh Seventy Nine Thousand Four Hundred
5.00 M/S BASOTRA BUILDERS (GSTN-NA) BID ID -3128207 2000000.00 -43.60 1128000.00 Eleven Lakh Twenty Eight Thousand
6.00 VIJAY CONSTRUCTION CO (GSTN-NA) BID ID -3136661 2000000.00 -54.01 919800.00 Nine Lakh Ninteen Thousand Eight Hundred
7.00 M/S RANBIR SING AND CO (GSTN-NA) BID ID -3135663 2000000.00 -42.00 1160000.00 Eleven Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S NAYYAR CONSTRUCTION COMPANY(879400.00)
BOQ Summary Details Tender Title: GES/PKT/39/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN MIRTHAL UNDER GE SOUTH PATHANKOT Tender ID: 2024_MES_674235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAYYAR CONSTRUCTION COMPANY (BID ID -3129283) 879400.00 L1
2 VIJAY CONSTRUCTION CO (BID ID -3136661) 919800.00 L2
3 kay gee construction co (BID ID -3125552) 989000.00 L3
4 BUILDEX CONSTRUCTION CO (BID ID -3126799) 1060000.00 L4
5 M/S BASOTRA BUILDERS (BID ID -3128207) 1128000.00 L5
6 M/S RANBIR SING AND CO (BID ID -3135663) 1160000.00 L6
7 M/S BISHAN DASS AND SONS (BID ID -3128227) 1282600.00 L7
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