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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₹20Accepted-AOC 34 KAISER GANJ MANDI DIST MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹20.95+₹0.95 (4.75%)Rejected-Finance 84 POLO HILLS OPPOSITE SBI BRANCH EAST KHASI HILLS SHILLONG MEGHALAYA 793001 | EAST KHASI HILLS | MEGHALAYA | 793001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹21.80+₹1.80 (9.00%)Rejected-Finance 7TH MILE UPPER SHILLONG P O NONGLYER SHILLONG MEGHALAYA | EAST KHASI HILLS | MEGHALAYA | 793009 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹22.90+₹2.90 (14.5%)Rejected-Finance 7TH MILE UPPER SHILLONG P O NONGLYER SHILLONG MEGHALAYA | EAST KHASI HILLS | MEGHALAYA | 793009 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹23.90+₹3.90 (19.5%)Rejected-Finance 7TH MILE UPPER SHILLONG P O NONGLYER SHILLONG 793009 MEGHALAYA | EAST KHASI HILLS | MEGHALAYA | 793009 | L5 | Rejected-Finance Being L5 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
27 May 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Lt Col Priyanka Tak GE I AF Shillong
GE (I) (AF) Shillong Elephant Falls Camp PO Nonglyer Shillong-793009
TERM CONTRACT FOR ARITIFICER WORKS FOR MARRIED ACCOMMODATION AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG
2024_MES_652465_1
8004/24/E8
Open Tender
Civil Works
Item Rate
365 days
GE I AF SHILLONG
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE I AF SHILLONG
₹30,000
Yes
18 Jul 2024
6 May 2024
3 Jun 2024
6 May 2024
27 May 2024
20 May 2024
eProcurement System for Organisations under MoD Created By: Mony G Created Date/Time: 18-Jun-2024 04:42 PM Tender Title: TERM CONTRACT FOR ARITIFICER WORKS FOR MARRIED ACCOMMODATION AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG Tender ID: 2024_MES_652465_1
Tender Inviting Authority : GE (I) (AF) SHILLONG
TERM CONTRACT FOR ARITIFICER WORKS FOR MARRIED ACCOMMODATION AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG
Contract No : GE (I) (AF)/SHL/ 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 M/s Gupta Construction (GSTN-17AGNPG9480D1Z5) BID ID -3008968 1500000.00 20.00 1800000.00 Eighteen Lakh
2.00 M/s B.Citymai Syiem (GSTN-17AYGPS4342H2Z7) BID ID -3008999 1500000.00 20.95 1814250.00 Eighteen Lakh Fourteen Thousand Two Hundred and Fifty
3.00 M/S DEEDAR ENTERPRISE (GSTN-17ADKPA4580A1ZZ) BID ID -3009024 1500000.00 25.00 1875000.00 Eighteen Lakh Seventy Five Thousand
4.00 M/S RAGHU NATH SAH (GSTN-17AHJPS4032J1Z4) BID ID -3009066 1500000.00 22.90 1843500.00 Eighteen Lakh Fourty Three Thousand Five Hundred
5.00 S K ENTERPRISE (GSTN-17AHQPC4055J1Z6) BID ID -3009102 1500000.00 23.90 1858500.00 Eighteen Lakh Fifty Eight Thousand Five Hundred
6.00 M/S BISWA CONSTRUCTION (GSTN-17AOXPB6222J1ZO) BID ID -3009189 1500000.00 24.50 1867500.00 Eighteen Lakh Sixty Seven Thousand Five Hundred
7.00 madan enterprise (GSTN-17ABFFM7925A1ZE) BID ID -3009385 1500000.00 24.75 1871250.00 Eighteen Lakh Seventy One Thousand Two Hundred and Fifty
8.00 kapoor and co (GSTN-17ADXPK9311N1ZQ) BID ID -3009463 1500000.00 24.24 1863600.00 Eighteen Lakh Sixty Three Thousand Six Hundred
9.00 M/S Shillong Supply Syndicate(GSTN-NA)--3009539 1500000.00 21.80 1827000.00 Eighteen Lakh Twenty Seven Thousand
10.00 MAHINDER ELECTRICALS(GSTN-NA)--3009118 1500000.00 24.60 1869000.00 Eighteen Lakh Sixty Nine Thousand
Lowest Amount Quoted BY: M/s Gupta Construction(1800000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARITIFICER WORKS FOR MARRIED ACCOMMODATION AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG Tender ID: 2024_MES_652465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gupta Construction 1800000.00 L1
2 M/s B.Citymai Syiem 1814250.00 L2
3 M/S Shillong Supply Syndicate 1827000.00 L3
4 M/S RAGHU NATH SAH 1843500.00 L4
5 S K ENTERPRISE 1858500.00 L5
6 kapoor and co 1863600.00 L6
7 M/S BISWA CONSTRUCTION 1867500.00 L7
8 MAHINDER ELECTRICALS 1869000.00 L8
9 madan enterprise 1871250.00 L9
10 M/S DEEDAR ENTERPRISE 1875000.00 L10
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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