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Tender ID
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₹15.8 LAccepted-AOC | L1 | Accepted-AOC Contact awarded | |
| 2 | L2₹16.5 L+₹71,850 (4.56%)Rejected-AOC | L2 | Rejected-AOC Not accepted due to other than lowest bidder | |
| 3 | L3₹15.5 L−₹26,650 (1.69%)Rejected-AOC | L3 | Rejected-AOC Not accepted due to other than lowest bidder | |
| 4 | L4₹16.6 L+₹88,350 (5.60%)Rejected-AOC | L4 | Rejected-AOC Not accepted due to other than lowest bidder | |
| 5 | L5₹16.9 L+₹1.1 L (7.03%)Rejected-AOC | L5 | Rejected-AOC Not accepted due to other than lowest bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
30 Oct 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 969 EWS C/O 56 APO
GE 969 EWS C/O 56 APO
TERM CONTRACT FOR ARTIFICER WORKS AT NAUGAM UNDER GE 969 EWS
2024_MES_678925_1
CA NO 969 WS - /2024-25
Open Tender
Civil Works
Percentage
365 days
NAUGAM
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE 969 EWS
₹30,000
Yes
23 Dec 2024
10 Oct 2024
6 Nov 2024
10 Oct 2024
30 Oct 2024
23 Oct 2024
eProcurement System for Organisations under MoD Created By: SANJAY KUMAR Created Date/Time: 12-Nov-2024 01:16 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NAUGAM UNDER GE 969 EWS Tender ID: 2024_MES_678925_1
Tender Inviting Authority: GARRISON ENGINEER 969 EWS
Name of Work :- TERM CONTRACT FOR ARTIFICER WORKS AT NAUGAM UNDER GE 969 EWS.
Contract No : GE 969/WS - /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 ALI MOHD NAJAR (GSTN-01AANFA6522E1ZY) BID ID -3153697 1500000.00 12.50 1687500.00 Sixteen Lakh Eighty Seven Thousand Five Hundred
2.00 M/S GHULAM QADIR WANI AND SONS (GSTN-01AANFG9600M1ZA) BID ID -3153741 1500000.00 14.70 1720500.00 Seventeen Lakh Twenty Thousand Five Hundred
3.00 M/S NISAR AND CO (GSTN-01AAJFN1396B2ZO) BID ID -3153880 1500000.00 11.00 1665000.00 Sixteen Lakh Sixty Five Thousand
4.00 M/S ESS EMM ENTERPRISES (GSTN-01BXBPS3982C1ZP) BID ID -3153894 1500000.00 15.25 1728750.00 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Fifty
5.00 ANUSHA ENTERPRISES (GSTN-NA) BID ID -3153759 1500000.00 13.75 1706250.00 Seventeen Lakh Six Thousand Two Hundred and Fifty
6.00 M/S SUMJI BROTHERS (GSTN-NA) BID ID -3153919 1500000.00 9.90 1648500.00 Sixteen Lakh Fourty Eight Thousand Five Hundred
7.00 M/S HAJI MOHD ASHRAF SUMJI (GSTN-NA) BID ID -3153926 1500000.00 5.11 1576650.00 Fifteen Lakh Seventy Six Thousand Six Hundred and Fifty
8.00 M/s ABDUL AHAD AND SONS (GSTN-NA) BID ID -3153710 1500000.00 10.00 1650000.00 Sixteen Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S HAJI MOHD ASHRAF SUMJI(1576650.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NAUGAM UNDER GE 969 EWS Tender ID: 2024_MES_678925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HAJI MOHD ASHRAF SUMJI (BID ID -3153926) 1576650.00 L1
2 M/S SUMJI BROTHERS (BID ID -3153919) 1648500.00 L2
3 M/s ABDUL AHAD AND SONS (BID ID -3153710) 1650000.00 L3
4 M/S NISAR AND CO (BID ID -3153880) 1665000.00 L4
5 ALI MOHD NAJAR (BID ID -3153697) 1687500.00 L5
6 ANUSHA ENTERPRISES (BID ID -3153759) 1706250.00 L6
7 M/S GHULAM QADIR WANI AND SONS (BID ID -3153741) 1720500.00 L7
8 M/S ESS EMM ENTERPRISES (BID ID -3153894) 1728750.00 L8
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tech_bid_open.pdf
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