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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FIRST₹15.6 LAccepted-AOC | FIRST | Accepted-AOC BEING LOWEST | |
| 2 | SECOND₹15.7 LRejected-Finance A BLOCK FLAT NO 301 SPECTRA METRO HEIGHTS NAGOLE HYDERABAD RANGA REDDY TELANGANA 500 068 | HYDERABAD | RANGA REDDY | TELANGANA | 500068 | SECOND | Rejected-Finance BEING NOT LOWEST | |
| 3 | THIRD₹15.7 LRejected-Finance | THIRD | Rejected-Finance BEING NOT LOWEST | |
| 4 | FORTH₹16.4 LRejected-Finance 175 1 6TH CROSS 3RD STAGE 8TH MAIN PILLANNA GARDEN BANGALORE 560045 | BENGALURU URBAN | KARNATAKA | 560045 | FORTH | Rejected-Finance BEING NOT LOWEST | |
| 5 | FIFTH₹16.8 LRejected-Finance 26 3 3RD CROSS GANESHA BLOCK SULTANPALYA RT NAGAR POST BANGALORE 560 032 | BANGALORE | BANGALORE | KARNATAKA | 560032 | FIFTH | Rejected-Finance BEING NOT LOWEST |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
19 Jul 2022, 6:00 pmClosed
GE AF MARATHAHALLI
GE AF MARATHAHALLI WIND TUNNEL ROAD, KEMPAPURA, YEMALUR POST, BANGALORE. PIN- 560037
TERM CONTRACT FOR ARTIFICERS WORKS AT 26ED AND GAGAN VIHAR UNDER GE AF MARATHAHALLI
2022_MES_525827_2
8951/E8
Open Tender
Civil Works
Percentage
365 days
GE AF MARATHAHALLI
7 documents required · 7 mandatory
₹500
GE AF MARATHAHALLI
₹30,000
Yes
29 Aug 2022
25 Jun 2022
24 Jul 2022
25 Jun 2022
19 Jul 2022
2 Jul 2022
eProcurement System for Organisations under MoD Created By: ASHOK KUMAR S Created Date/Time: 06-Aug-2022 10:21 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT 26ED AND GAGAN VIHAR UNDER GE AF MARATHAHALLI Tender ID: 2022_MES_525827_2
Tender Inviting Authority: GE (AF) MARATHAHALLI, BANGALORE
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT 26ED AND GAGAN VIHAR UNDER GE (AF) MARATHAHALLI, BANGALORE.
Contract No: GE (AF) / MAR / BAN / OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s STAR ELECTRICALS(GSTN-29CANPS4839J1ZS) 1500000.00 12.00 1680000.00 Sixteen Lakh Eighty Thousand
2.00 SM CONSTRUCTIONS(GSTN-36AKLPM4630M1ZR) 1500000.00 4.50 1567500.00 Fifteen Lakh Sixty Seven Thousand Five Hundred
3.00 G K CONSTRUCTIONS(GSTN-29AHMPN9360P1Z8) 1500000.00 12.00 1680000.00 Sixteen Lakh Eighty Thousand
4.00 Meghana and Gowda Enterprises(GSTN-29ADQPN1845H1Z3) 1500000.00 18.00 1770000.00 Seventeen Lakh Seventy Thousand
5.00 yuvan constructions(GSTN-29BLGPK0402C2Z0) 1500000.00 9.00 1635000.00 Sixteen Lakh Thirty Five Thousand
6.00 ABHISHEK CONSTRUCTIONS(GSTN-29ABLFA7591E1Z1) 1500000.00 13.00 1695000.00 Sixteen Lakh Ninty Five Thousand
7.00 PRANAVI CONSTRUCTION(GSTN-29BCUPM9151P1ZD) 1500000.00 4.85 1572750.00 Fifteen Lakh Seventy Two Thousand Seven Hundred and Fifty
8.00 V S REDDY SAVANAM(GSTN-NA) 1500000.00 3.90 1558500.00 Fifteen Lakh Fifty Eight Thousand Five Hundred
Lowest Amount Quoted BY: V S REDDY SAVANAM(1558500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT 26ED AND GAGAN VIHAR UNDER GE AF MARATHAHALLI Tender ID: 2022_MES_525827_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V S REDDY SAVANAM 1558500.00 L1
2 SM CONSTRUCTIONS 1567500.00 L2
3 PRANAVI CONSTRUCTION 1572750.00 L3
4 yuvan constructions 1635000.00 L4
5 M/s STAR ELECTRICALS 1680000.00 L5
6 G K CONSTRUCTIONS 1680000.00 L5
7 ABHISHEK CONSTRUCTIONS 1695000.00 L6
8 Meghana and Gowda Enterprises 1770000.00 L7
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