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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹11.1 L+₹63,000 (6.04%)Rejected-AOC | L2 | Rejected-AOC Not Lowest | |
| 3 | L3₹12.5 L+₹2.0 L (19.5%)Rejected-AOC OPP MARUTI SERVICE CENTRE SARACHARMA POST SRI VIJAYA PURAM 744 105 | SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Rejected-AOC Not Lowest | |
| 4 | L4₹12.6 L+₹2.1 L (20.5%)Rejected-AOC VILLAGE POST REGARI JOSHIMATH DISTT CHAMOLI 246483 UK | JOSHIMATH | CHAMOLI | UTTARAKHAND | 246483 | L4 | Rejected-AOC Not Lowest | |
| 5 | L5₹13.0 L+₹2.6 L (24.8%)Rejected-AOC | L5 | Rejected-AOC Not Lowest |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
15 Feb 2022, 6:00 pmClosed
GARRISON ENGINEER 871 EWS
871 EWS JOSHIMATH
TERM CONTRACT FOR ARTIFICER WORKS
2022_MES_503833_1
8649/E8
Open Tender
Civil Works
Item Rate
180 days
GE 871 EWS JOSHIMATH
As Per NIT Class E Category a i and other criteria as per Tender Doc
8 documents required · 8 mandatory
₹500
GE 871 EWS
₹28,000
Yes
26 Feb 2022
26 Jan 2022
17 Feb 2022
26 Jan 2022
15 Feb 2022
9 Feb 2022
26 Jan 2022 - 4 Feb 2022
eProcurement System for Organisations under MoD Created By: NIPUN KAKAR Created Date/Time: 25-Feb-2022 11:22 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS Tender ID: 2022_MES_503833_1
Tender Inviting Authority: GE 871 EWS
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS OF ZONE- I, II & III INCLUDING TAPOVAN , MANA AND AULI AREA AND UNDER GE 871 EWS
Contract No: GE/871/ of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI ENTERPRISES(GSTN-07AKRPB2635F1ZB) 1400000.00 5.00 1470000.00 Fourteen Lakh Seventy Thousand
2.00 SIDHARTH CONSTRUCTION(GSTN-05AEDPN8221M2ZC) 1400000.00 -7.00 1302000.00 Thirteen Lakh Two Thousand
3.00 MS NANDAN SINGH FARSWAN(GSTN-NA) 1400000.00 -10.25 1256500.00 Tweleve Lakh Fifty Six Thousand Five Hundred
4.00 Harendra Singh Panwar(GSTN-NA) 1400000.00 -21.00 1106000.00 Eleven Lakh Six Thousand
5.00 M/S RAMESH LAL(GSTN-NA) 1400000.00 -11.00 1246000.00 Tweleve Lakh Fourty Six Thousand
6.00 M/S NAUTIYAL CONSTRUCTION & SUPPLIERS(GSTN-NA) 1400000.00 -5.00 1330000.00 Thirteen Lakh Thirty Thousand
7.00 M/S ANSULBHUJWAN(GSTN-NA) 1400000.00 -25.50 1043000.00 Ten Lakh Fourty Three Thousand
8.00 RAKESH CHANDRA PANT(GSTN-NA) 1400000.00 -2.75 1361500.00 Thirteen Lakh Sixty One Thousand Five Hundred
Lowest Amount Quoted BY: M/S ANSULBHUJWAN(1043000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS Tender ID: 2022_MES_503833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSULBHUJWAN 1043000.00 L1
2 Harendra Singh Panwar 1106000.00 L2
3 M/S RAMESH LAL 1246000.00 L3
4 MS NANDAN SINGH FARSWAN 1256500.00 L4
5 SIDHARTH CONSTRUCTION 1302000.00 L5
6 M/S NAUTIYAL CONSTRUCTION & SUPPLIERS 1330000.00 L6
7 RAKESH CHANDRA PANT 1361500.00 L7
8 OM SAI ENTERPRISES 1470000.00 L8
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