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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹8 L+₹50,000 (6.67%)Rejected-Finance 26M NEEM SARAI DHOOMANGANJ PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L3₹8.5 L+₹1 L (13.3%)Rejected-Finance 20 8 EWS PREETAM NAGAR COLONY ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance Other than lowest bidder | |
| 4 | L4₹8.8 L+₹1.3 L (17.3%)Rejected-Finance | L4 | Rejected-Finance Other than lowest bidder | |
| 5 | L5₹8.9 L+₹1.4 L (18.7%)Rejected-Finance | L5 | Rejected-Finance Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Jun 2023, 6:00 pmClosed
GE (AF) Bamrauli
GE (AF) Bamrauli
TERM CONTRACT FOR ARTIFICER WORK AT HAPPY HOME, 820SU, 71 RMU, 14P and S UNIT, BEGAM BAZAR SNCOS MESS AND OTM ACCN AT AF STATION BAMRAULI
2023_MES_594381_1
8787/E8
Open Tender
Civil Works
Works
365 days
GE (AF) Bamrauli
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE (AF) Bamrauli
₹20,000
27 Jun 2023
10 May 2023
10 Jun 2023
10 May 2023
2 Jun 2023
26 May 2023
eProcurement System for Organisations under MoD Created By: Nikhil sharma Created Date/Time: 23-Jun-2023 03:43 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT HAPPY HOME, 820SU, 71 RMU, 14 P and S UNIT, BEGAM BAZAR SNCOS MESS AND OTM ACCN AT AF STATION BAMRAULI Tender ID: 2023_MES_594381_1
Tender Inviting Authority: GE(AF) Bamrauli
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT HAPPY HOME, 820SU, 71 RMU, 14P&S UNIT, BEGAM BAZAR SNCOS MESS AND OTM ACCN AT AF STATION BAMRAULI
Contract No: GE/BAM/ of 2023-24
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 AM ENTERPRISES(GSTN-09AAQFA0830QIZZ) 1000000.00 -25.00 750000.00 Seven Lakh Fifty Thousand
2.00 M.R. ENTERPRISES(GSTN-09ADRPA3883FIZB) 1000000.00 -11.00 890000.00 Eight Lakh Ninty Thousand
3.00 M/S V K MEHROTRA(GSTN-09AAEFV2317F1ZB) 1000000.00 -10.79 892100.00 Eight Lakh Ninty Two Thousand One Hundred
4.00 Toshi Enterprises(GSTN-09AABFT3414GIZE) 1000000.00 -12.00 880000.00 Eight Lakh Eighty Thousand
5.00 bharat construction(GSTN-09AAUFB5890K1ZK) 1000000.00 -20.00 800000.00 Eight Lakh
6.00 Mohit Enterprises(GSTN-09AARFM8994Q2ZO) 1000000.00 -15.00 850000.00 Eight Lakh Fifty Thousand
7.00 M/s M A Traders(GSTN-09AARFM5834B1Z3) 1000000.00 -8.00 920000.00 Nine Lakh Twenty Thousand
8.00 M/S SATISH KUMAR(GSTN-NA) 1000000.00 -10.00 900000.00 Nine Lakh
Lowest Amount Quoted BY: M/S AM ENTERPRISES(750000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT HAPPY HOME, 820SU, 71 RMU, 14 P and S UNIT, BEGAM BAZAR SNCOS MESS AND OTM ACCN AT AF STATION BAMRAULI Tender ID: 2023_MES_594381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AM ENTERPRISES 750000.00 L1
2 bharat construction 800000.00 L2
3 Mohit Enterprises 850000.00 L3
4 Toshi Enterprises 880000.00 L4
5 M.R. ENTERPRISES 890000.00 L5
6 M/S V K MEHROTRA 892100.00 L6
7 M/S SATISH KUMAR 900000.00 L7
8 M/s M A Traders 920000.00 L8
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