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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₹11.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹12.7 L+₹1.6 L (14.3%)Rejected-Finance NO 3 PERIYAR STREET ANAIKATTUCHERI PATTABIRAM CHENNAI 600 072 | CHENNAI | THIRUVALLUR | TAMIL NADU | 600072 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹12.8 L+₹1.7 L (15.0%)Rejected-Finance NO 29 1 YADAV STREET KARALAPAKKAM THIRUVALLUR DIST CHENNAI 602 024 | CHENNAI | THIRUVALLUR | TAMIL NADU | 602024 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹12.9 L+₹1.8 L (16.4%)Rejected-Finance NO 14 M C RAJA STREET MITTANAMALLI I A F AVADI CHENNAI 600 055 | CHENNAI | CHENNAI | TAMIL NADU | 600055 | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹13.1 L+₹2.0 L (17.7%)Rejected-Finance NO 07 MOOGAMBIKAI AVENUE BEHIND HOINA HOSTEL KANNADAPALAYAM THIRUNINRAVUR CHENNAI 602 024 | CHENNAI | THIRUVALLUR | TAMIL NADU | 602024 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Garrison Engineer Avadi
Garrison Engineer , Muthapudupet ,Avadi, chennai-600055
Term Contract for Artificer work in Tech Area of OD under GE Avadi
2024_MES_682182_1
8247/E8
Open Tender
Civil Works
Item Rate
365 days
Garrison Engineer Avadi
As per Tender Documents
7 documents required · 7 mandatory
₹500
GE Avadi
₹30,000
Yes
10 Dec 2024
2 Nov 2024
30 Nov 2024
2 Nov 2024
28 Nov 2024
16 Nov 2024
2 Nov 2024 - 9 Nov 2024
eProcurement System for Organisations under MoD Created By: Jaya Packia Selvi Created Date/Time: 02-Dec-2024 05:42 PM Tender Title: Term Contract for Artificer work in Tech Area of OD under GE Avadi Tender ID: 2024_MES_682182_1
Tender Inviting Authority: GARRISON ENGINEER AVADI
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS IN TECHNICAL AREA OF OD UNDER GE AVADI
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PSK Enterprises (GSTN-33BKMPS7303F1Z4) BID ID -3170782 1500000.00 -8.00 1380000.00 Thirteen Lakh Eighty Thousand
2.00 muthu constructions (GSTN-NA) BID ID -3170725 1500000.00 -8.50 1372500.00 Thirteen Lakh Seventy Two Thousand Five Hundred
3.00 Shri Varaghaa (GSTN-NA) BID ID -3172153 1500000.00 -15.50 1267500.00 Tweleve Lakh Sixty Seven Thousand Five Hundred
4.00 SAMYDOSS CONSTRUCTIONS (GSTN-NA) BID ID -3171057 1500000.00 -14.00 1290000.00 Tweleve Lakh Ninty Thousand
5.00 M/s Omm Muruga Enterprises (GSTN-NA) BID ID -3171043 1500000.00 -26.10 1108500.00 Eleven Lakh Eight Thousand Five Hundred
6.00 SAI SRI HARSHA ENTERPRISES (GSTN-NA) BID ID -3171073 1500000.00 -13.00 1305000.00 Thirteen Lakh Five Thousand
7.00 SathguruSaiEnterprises (GSTN-NA) BID ID -3170591 1500000.00 -15.00 1275000.00 Tweleve Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/s Omm Muruga Enterprises(1108500.00)
BOQ Summary Details Tender Title: Term Contract for Artificer work in Tech Area of OD under GE Avadi Tender ID: 2024_MES_682182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Omm Muruga Enterprises (BID ID -3171043) 1108500.00 L1
2 Shri Varaghaa (BID ID -3172153) 1267500.00 L2
3 SathguruSaiEnterprises (BID ID -3170591) 1275000.00 L3
4 SAMYDOSS CONSTRUCTIONS (BID ID -3171057) 1290000.00 L4
5 SAI SRI HARSHA ENTERPRISES (BID ID -3171073) 1305000.00 L5
6 muthu constructions (BID ID -3170725) 1372500.00 L6
7 PSK Enterprises (BID ID -3170782) 1380000.00 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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