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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC 4 A RUKSHMANI PARK SOCIETY OPP SAMA WATER TANK NEW SAMA ROAD VADODARA 390 008 | VADODARA | VADODARA | GUJARAT | 390008 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹15.4 L+₹2.5 L (19.9%)Rejected-AOC | L2 | Rejected-AOC Being not L1 | |
| 3 | L3₹15.4 L+₹2.6 L (20.5%)Rejected-AOC 13 THAKKAR PLOT DEEPAK KUNJ PORBANDAR 360575 | PORBANDAR | GUJARAT | 360575 | L3 | Rejected-AOC Being not L1 | |
| 4 | L4₹15.8 L+₹2.9 L (22.8%)Rejected-AOC | L4 | Rejected-AOC Being not L1 | |
| 5 | L4₹15.8 L+₹2.9 L (22.8%)Rejected-AOC | L4 | Rejected-AOC Being not L1 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
10 Jul 2021, 6:00 pmClosed
BA Nirmal Kumar EE
Opp Akashwani, Makarpura road PO-ONGC Baroda-390009
As per BOQ
2021_MES_455646_1
8602
Open Tender
Civil Works
Item Rate
365 days
GE Army Baroda
As per tender documents
5 documents required · 5 mandatory
₹500
Yes
GE Army Baroda
₹30,000
Yes
7 Sept 2021
29 Jun 2021
12 Jul 2021
29 Jun 2021
10 Jul 2021
4 Jul 2021
30 Jun 2021 - 3 Jul 2021
eProcurement System for Organisations under MoD Created By: AJAY NIRMAL KUMAR Created Date/Time: 12-Jul-2021 12:52 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR MD ACCN AT OUTRAM LINES UNDER GE (ARMY) BARODA Tender ID: 2021_MES_455646_1
Tender Inviting Authority: GE (Army) Baroda
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS FOR MD ACCN AT OUTRAM LINES UNDER GE (ARMY) BARODA
Contract No: GE (B) OF 2021-2022 8602/E8 Sl Page No:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KHODIYAR TRADERS(GSTN-24AISPG3821H1ZB) 1500000.00 19.50 1792500.00 Seventeen Lakh Ninty Two Thousand Five Hundred
2.00 LAXMI CORPORATION(GSTN-24AFPPB3910E1ZY) 1500000.00 8.00 1620000.00 Sixteen Lakh Twenty Thousand
3.00 Dagli Engineers(GSTN-24AABFD3852A1Z4) 1500000.00 6.00 1590000.00 Fifteen Lakh Ninty Thousand
4.00 Shiv Projects(GSTN-24ANNPA2990H1Z0) 1500000.00 2.50 1537500.00 Fifteen Lakh Thirty Seven Thousand Five Hundred
5.00 OM Engineering(GSTN-24AACFO2954R1ZS) 1500000.00 3.00 1545000.00 Fifteen Lakh Fourty Five Thousand
6.00 Gayatri Associates(GSTN-24ACVPT3787A1Z5) 1500000.00 -14.50 1282500.00 Tweleve Lakh Eighty Two Thousand Five Hundred
7.00 RAJENDRASINH B THAKOR(GSTN-24ABEPT1282E1ZU) 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
8.00 CENTAUR ENGINEERS(GSTN-NA) 1500000.00 5.00 1575000.00 Fifteen Lakh Seventy Five Thousand
9.00 PATELS(GSTN-NA) 1500000.00 7.00 1605000.00 Sixteen Lakh Five Thousand
Lowest Amount Quoted BY: Gayatri Associates(1282500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR MD ACCN AT OUTRAM LINES UNDER GE (ARMY) BARODA Tender ID: 2021_MES_455646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gayatri Associates 1282500.00 L1
2 Shiv Projects 1537500.00 L2
3 OM Engineering 1545000.00 L3
4 RAJENDRASINH B THAKOR 1575000.00 L4
5 CENTAUR ENGINEERS 1575000.00 L4
6 Dagli Engineers 1590000.00 L5
7 PATELS 1605000.00 L6
8 LAXMI CORPORATION 1620000.00 L7
9 SHREE KHODIYAR TRADERS 1792500.00 L8
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