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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₹7.9 LAccepted-AOC 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹41,400 (5.27%)Rejected-Finance 1 NANGAL JAISA BOHRA DADI KA PHATAK JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹43,500 (5.54%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹1.1 L (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.9 L+₹2.0 L (25.9%)Rejected-Finance OPPOSITE RADIO STATION TOWER TILAK NAGAR SAGAR ROAD BIKANER 334001 RAJASTHAN | BIKANER | RAJASTHAN | 334001 | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
13 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.
CWE JPR
Military Engineer Services, HQ Commander Works Engineer, Kalyan Marg, Banipark, Jaipur-06
TERM CONTRACT FOR ARTIFICER WORK IN OTM ACCN AT NIWARU MIL STN
2024_MES_654084_1
CWE/JPR(N)/82341TC/E8
Open Tender
Civil Works
Percentage
365 days
Niwaru Jaipur
As per NIT
8 documents required · 8 mandatory
₹500
AGE(I) NIWARU
₹30,000
Yes
21 Jun 2024
15 May 2024
15 Jun 2024
15 May 2024
13 Jun 2024
31 May 2024
15 May 2024 - 21 May 2024
eProcurement System for Organisations under MoD Created By: Anna Ram Regon Created Date/Time: 20-Jun-2024 03:57 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK IN OTM ACCN AT NIWARU MIL STN Tender ID: 2024_MES_654084_1
Tender Inviting Authority: CWE JAIPUR
Name of Work: TERM CONTRACT FOR ARTIFICER WORK IN OTM ACCN AT NIWARU MIL STATION
Contract No: CWE/JPR(N) OF 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 J.J.ENGINEERING (GSTN-08AAKFJ2083L1ZZ) BID ID -3017903 1500000.00 -44.76 828600.00 Eight Lakh Twenty Eight Thousand Six Hundred
2.00 Shiv Construction Company (GSTN-08ABTFS7720D1ZU) BID ID -3020641 1500000.00 -47.66 785100.00 Seven Lakh Eighty Five Thousand One Hundred
3.00 C.P.Computers (GSTN-08AQLPM6594L1ZX) BID ID -3025977 1500000.00 -44.90 826500.00 Eight Lakh Twenty Six Thousand Five Hundred
4.00 M S GROUP(GSTN-NA)--3020549 1500000.00 -34.11 988350.00 Nine Lakh Eighty Eight Thousand Three Hundred and Fifty
5.00 Rakesh Choudhary Contractor(GSTN-NA)--3020550 1500000.00 -40.60 891000.00 Eight Lakh Ninty One Thousand
Lowest Amount Quoted BY: Shiv Construction Company(785100.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK IN OTM ACCN AT NIWARU MIL STN Tender ID: 2024_MES_654084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Construction Company 785100.00 L1
2 C.P.Computers 826500.00 L2
3 J.J.ENGINEERING 828600.00 L3
4 Rakesh Choudhary Contractor 891000.00 L4
5 M S GROUP 988350.00 L5
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