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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 20 8 EWS PREETAM NAGAR COLONY ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹8.5 L | L1 | Accepted-AOC Being a lowest bidder |
| 2 | L2₹8.8 L+₹30,000 (3.53%)Rejected-Finance H NO 82 C BLOCK NO CC SHALIMAR BAGH DELHI 110088 | DELHI | NORTH DELHI | DELHI | 110088 | ₹8.8 L+₹30,000 (3.53%) | L2 | Rejected-Finance Other than lowest bidder |
| 3 | L3₹9 L+₹50,000 (5.88%)Rejected-Finance 41B 1H JAYANTIPUR PREETAM NAGAR ALLAHABAD | ₹9 L+₹50,000 (5.88%) | L3 | Rejected-Finance Other than lowest bidder |
| 4 | L4₹9.0 L+₹50,200 (5.91%)Rejected-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹9.0 L+₹50,200 (5.91%) | L4 | Rejected-Finance Other than lowest bidder |
| 5 | L5₹9.5 L+₹1 L (11.8%)Rejected-Finance 23 6 C LAL VIHAR EAST END BAMRAULI PRAYAGRAJ 211012 U P | PRAYAGRAJ | UTTAR PRADESH | 211012 | ₹9.5 L+₹1 L (11.8%) | L5 | Rejected-Finance Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Jul 2024, 6:00 pmClosed
GE (AF) Bamrauli
GE (AF) Bamrauli
TERM CONTRACT FOR ARTIFICER WORK AT SOUTH CAMP AT AF STN BAMRAULI
2024_MES_659690_1
8897/E8
Open Tender
Civil Works - Others
Works
365 days
GE (AF) Bamrauli
Please refer tender documents
7 documents required · 7 mandatory
₹500
GE (AF) Bamrauli
₹20,000
Yes
30 Sept 2024
13 Jun 2024
16 Jul 2024
13 Jun 2024
11 Jul 2024
27 Jun 2024
eProcurement System for Organisations under MoD Created By: Maj B SHRUTHI Created Date/Time: 17-Sep-2024 03:15 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT SOUTH CAMP AT AF STN BAMRAULI Tender ID: 2024_MES_659690_1
Tender Inviting Authority: GE(AF) Bamrauli
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT SOUTH CAMP AT AF STN BAMRAULI
Contract No: GE/BAM/ of 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 Mohit Enterprises (GSTN-09AARFM8994Q2ZO) BID ID -3046891 1000000.00 -15.00 850000.00 Eight Lakh Fifty Thousand
2.00 M/S GOPAL JEE SINGH (GSTN-07COGPS6881B1ZN) BID ID -3049831 1000000.00 -12.00 880000.00 Eight Lakh Eighty Thousand
3.00 Bharat Trading Company (GSTN-09AAJFB9270A2ZH) BID ID -3057130 1000000.00 -10.00 900000.00 Nine Lakh
4.00 M/S SWASTIK BUILDERS (GSTN-09AEXPS5851C1ZV) BID ID -3057133 1000000.00 -3.50 965000.00 Nine Lakh Sixty Five Thousand
5.00 chauhan construction (GSTN-09AAHFC0633L1ZF) BID ID -3057244 1000000.00 -9.98 900200.00 Nine Lakh Two Hundred
6.00 M/S vibhuti enterprises (GSTN-09AIJPS1410P1ZU) BID ID -3057312 1000000.00 5.00 1050000.00 Ten Lakh Fifty Thousand
7.00 VIPUL CONSTRUCTIONS (GSTN-09ANVPM0367N1Z4) BID ID -3057337 1000000.00 2.00 1020000.00 Ten Lakh Twenty Thousand
8.00 Pleiad Complex On (GSTN-NA) BID ID -3049888 1000000.00 -5.00 950000.00 Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: Mohit Enterprises(850000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT SOUTH CAMP AT AF STN BAMRAULI Tender ID: 2024_MES_659690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Enterprises (BID ID -3046891) 850000.00 L1
2 M/S GOPAL JEE SINGH (BID ID -3049831) 880000.00 L2
3 Bharat Trading Company (BID ID -3057130) 900000.00 L3
4 chauhan construction (BID ID -3057244) 900200.00 L4
5 Pleiad Complex On (BID ID -3049888) 950000.00 L5
6 M/S SWASTIK BUILDERS (BID ID -3057133) 965000.00 L6
7 VIPUL CONSTRUCTIONS (BID ID -3057337) 1020000.00 L7
8 M/S vibhuti enterprises (BID ID -3057312) 1050000.00 L8
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