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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₹20 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.6 L+₹56,800 (2.84%)Rejected-Finance 361 BEHIND DAV SCHOOL JAWAHAR NAGAR SRINAGAR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹60,000 (3.00%)Rejected-Finance 12 DORU DOORU VERINAG ROAD NEAR TOWN HALL ANANTHNAG JAMMU KASHMIR 192211 | ANANTNAG | JAMMU AND KASHMIR | 192211 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.2 L+₹1.2 L (6.20%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.7 L+₹1.7 L (8.35%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
27 Sept 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 Khumbathang
Khumbathang
GE/KHU-56/2024-25 -TERM CONTRACT FOR ARTIFICER WORK AT ZONE A KHUMBATHANG IN THE AOR OF AGE B/R-I KHUMBATHANG UNDER GE KHUMBATHANG
2024_MES_669011_1
GE/KHU-56/2024-25
Open Tender
Support/Maintenance Service
Percentage
365 days
GE Khumbathang
As per tender documents
8 documents required · 8 mandatory
₹500
GE khumbathang
₹40,000
22 Oct 2024
31 Aug 2024
28 Sept 2024
31 Aug 2024
27 Sept 2024
14 Sept 2024
eProcurement System for Organisations under MoD Created By: Manoj Kumar Created Date/Time: 30-Sep-2024 11:11 AM Tender Title: GE/KHU-56/2024-25 -TERM CONTRACT FOR ARTIFICER WORK AT ZONE A KHUMBATHANG IN THE AOR OF AGE B/R-I KHUMBATHANG UNDER GE KHUMBATHANG Tender ID: 2024_MES_669011_1
Tender Inviting Authority: GE KHUMBATHANG
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT ZONE ‘A’ KHUMBATHANG IN THE AOR OF AGE B/R-I KHUMBATHANG UNDER GE KHUMBATHANG
Contract No: GE/KHU-56/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aman Enterprises (GSTN-01BXXPK3591H1Z4) BID ID -3102328 2000000.00 2.84 2056800.00 Twenty Lakh Fifty Six Thousand Eight Hundred
2.00 M/S ALI MOHD AND SONS (GSTN-NA) BID ID -3115621 2000000.00 3.00 2060000.00 Twenty Lakh Sixty Thousand
3.00 M/S MOHD HUSSAIN (GSTN-NA) BID ID -3101235 2000000.00 6.20 2124000.00 Twenty One Lakh Twenty Four Thousand
4.00 M/S Ghulam Mustafa (GSTN-NA) BID ID -3113518 2000000.00 8.35 2167000.00 Twenty One Lakh Sixty Seven Thousand
5.00 M/S M/S MOHD AMIN MUNTAZIR (GSTN-NA) BID ID -3101132 2000000.00 0.00 2000000.00 Twenty Lakh
6.00 M/S TRADE LINK (GSTN-NA) BID ID -3116764 2000000.00 8.99 2179800.00 Twenty One Lakh Seventy Nine Thousand Eight Hundred
Lowest Amount Quoted BY: M/S M/S MOHD AMIN MUNTAZIR(2000000.00)
BOQ Summary Details Tender Title: GE/KHU-56/2024-25 -TERM CONTRACT FOR ARTIFICER WORK AT ZONE A KHUMBATHANG IN THE AOR OF AGE B/R-I KHUMBATHANG UNDER GE KHUMBATHANG Tender ID: 2024_MES_669011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M/S MOHD AMIN MUNTAZIR (BID ID -3101132) 2000000.00 L1
2 M/s Aman Enterprises (BID ID -3102328) 2056800.00 L2
3 M/S ALI MOHD AND SONS (BID ID -3115621) 2060000.00 L3
4 M/S MOHD HUSSAIN (BID ID -3101235) 2124000.00 L4
5 M/S Ghulam Mustafa (BID ID -3113518) 2167000.00 L5
6 M/S TRADE LINK (BID ID -3116764) 2179800.00 L6
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