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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₹10.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹15 L+₹4.7 L (46.0%)Rejected-Finance | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹13.4 L+₹3.1 L (29.9%)Rejected-Finance D 91 BLOCK D AMITY GREEN HASEMAU LUCKNOW PIN 226028 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226028 | L3 | Rejected-Finance Other than lowest | |
| 4 | L4₹14.3 L+₹4.0 L (38.7%)Rejected-Finance | L4 | Rejected-Finance Other than lowest | |
| 5 | L4₹15.3 L+₹5.0 L (48.4%)Rejected-Finance MOHANPUR PT LL HOUSE NO 00 CITY TOWN SILCHAR P O KATIRAIL P S KATIGORAH DISTRICT CACHAR PIN 788804 | CACHAR | ASSAM | 788804 | L4 | Rejected-Finance Other than lowest |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
6 Jun 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 AF Gorakhpur
GE AF Gorakhpur
TERM CONTRACT FOR ARTIFICER WORK AT GRD KUNRAGHAT UNDER GE (AF) GORAKHPUR
2024_MES_654295_1
9176/E8
Open Tender
Civil Works
Item Rate
365 days
GE AF Gorakhpur
Class E Cat a i
8 documents required · 8 mandatory
₹500
GE AF Gorakhpur
₹30,000
Yes
3 Jul 2024
16 May 2024
8 Jun 2024
16 May 2024
6 Jun 2024
30 May 2024
16 May 2024 - 23 May 2024
eProcurement System for Organisations under MoD Created By: Chandra Prakash Verma Created Date/Time: 14-Jun-2024 10:48 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT GRD KUNRAGHAT UNDER GE (AF) GORAKHPUR Tender ID: 2024_MES_654295_1
Tender Inviting Authority: GE (AF) GORAKHPUR
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT GRD KUNRAGHAT UNDER GE (AF) GORAKHPUR
CA No. GE(AF)/GKP/E- 30 OF 2024-2025 File No: 9176/E8 Serial Page No.
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 NITISH ASSOCIATES (GSTN-09AALFN1780H1ZZ) BID ID -3020249 1500000.00 3.00 1545000.00 Fifteen Lakh Fourty Five Thousand
2.00 M/S BHARAT CONSTRUCTION (GSTN-09AAJFB6983C1Z8) BID ID -3020295 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
3.00 R.S Enterprises (GSTN-09ABNPD4546LIZ9) BID ID -3020626 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
4.00 M/s Vivek Traders(GSTN-NA)--3017873 1500000.00 -29.10 1063500.00 Ten Lakh Sixty Three Thousand Five Hundred
5.00 M/S DEEKSHA CONSTRUCTION ELECTRICAL REFREGERATION & WORKS(GSTN-NA)--3020900 1500000.00 -31.50 1027500.00 Ten Lakh Twenty Seven Thousand Five Hundred
6.00 PITAMBARI TRADERS(GSTN-NA)--3020760 1500000.00 2.00 1530000.00 Fifteen Lakh Thirty Thousand
7.00 M/s RAAJSHREE INFRA(GSTN-NA)--3020980 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
8.00 Matrubhoomi Construction(GSTN-NA)--3020378 1500000.00 -10.99 1335150.00 Thirteen Lakh Thirty Five Thousand One Hundred and Fifty
9.00 JYOT BUILDERS(GSTN-NA)--3020897 1500000.00 -4.50 1432500.00 Fourteen Lakh Thirty Two Thousand Five Hundred
10.00 M/S GUPTA TRADERS(GSTN-NA)--3020370 1500000.00 -3.00 1455000.00 Fourteen Lakh Fifty Five Thousand
Lowest Amount Quoted BY: M/S DEEKSHA CONSTRUCTION ELECTRICAL REFREGERATION & WORKS(1027500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT GRD KUNRAGHAT UNDER GE (AF) GORAKHPUR Tender ID: 2024_MES_654295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEKSHA CONSTRUCTION ELECTRICAL REFREGERATION & WORKS 1027500.00 L1
2 M/s Vivek Traders 1063500.00 L2
3 Matrubhoomi Construction 1335150.00 L3
4 M/s RAAJSHREE INFRA 1425000.00 L4
5 M/S BHARAT CONSTRUCTION 1425000.00 L4
6 JYOT BUILDERS 1432500.00 L5
7 M/S GUPTA TRADERS 1455000.00 L6
8 PITAMBARI TRADERS 1530000.00 L7
9 M/S NITISH ASSOCIATES 1545000.00 L8
10 R.S Enterprises 1575000.00 L9
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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