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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC OPP MARUTI SERVICE CENTRE SARACHARMA POST SRI VIJAYA PURAM 744 105 | SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹5.9 L Quoted ₹6.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹6.8 L+₹60,000 (9.60%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | ₹6.8 L+₹60,000 (9.60%) | L2 | Rejected-Finance NOT A LOWEST BIDDER |
| 3 | L3₹6.9 L+₹65,000 (10.4%)Rejected-Finance JHABRERA ROAD NEAR POWER STATION MANGLOR DISTT HARIDWAR UTTRAKHAND | MANGLOR | HARIDWAR | UTTARAKHAND | ₹6.9 L+₹65,000 (10.4%) | L3 | Rejected-Finance NOT A LOWEST BIDDER |
| 4 | L4₹7.0 L+₹72,000 (11.5%)Rejected-Finance TCP BAZAR JOSHIMATH DIST CHAMOLI UK PIN 246443 | JOSHIMATH | CHAMOLI | UK | 246443 | ₹7.0 L+₹72,000 (11.5%) | L4 | Rejected-Finance NOT A LOWEST BIDDER |
| 5 | L5₹7.0 L+₹72,500 (11.6%)Rejected-Finance | ₹7.0 L+₹72,500 (11.6%) | L5 | Rejected-Finance NOT A LOWEST BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 May 2024, 6:00 pmClosed
GE 871 EWS
GE 871 EWS, c/o 56 APO
TERM CONTRACT FOR ARTIFICERS WORKS OF ZONE- I INCLUDING AULI AREA UNDER GE 871 EWS AT JOSHIMATH
2024_MES_651429_1
8807/E8
Open Tender
Civil Works
Percentage
365 days
JOSHIMATH and AULI
AS PER NIT
8 documents required · 8 mandatory
₹500
GE 871 EWS
₹10,000
3 Dec 2024
27 Apr 2024
27 May 2024
27 Apr 2024
24 May 2024
10 May 2024
eProcurement System for Organisations under MoD Created By: GARY A JOSEPH Created Date/Time: 08-Jun-2024 03:56 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS OF ZONE- I INCLUDING AULI AREA UNDER GE 871 EWS AT JOSHIMATH Tender ID: 2024_MES_651429_1
Tender Inviting Authority: GE 871 EWS
Name of Work : TERM CONTRACT FOR ARTIFICERS WORKS OF ZONE- I INCLUDING AULI AREA UNDER GE 871 EWS AT JOSHIMATH
Contract No: GE/871/ 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 ms triveni nirman (GSTN-05AYOPS6211P1ZS) BID ID -3000948 500000.00 39.40 697000.00 Six Lakh Ninty Seven Thousand
2.00 SIDHARTH CONSTRUCTION (GSTN-05AEDPN8221M2ZC) BID ID -3001326 500000.00 40.00 700000.00 Seven Lakh
3.00 M/S BHAWANI CONSTRUCTION (GSTN-05ALXPB6874B2ZX) BID ID -3001671 500000.00 39.50 697500.00 Six Lakh Ninty Seven Thousand Five Hundred
4.00 MS Construction & Suppliers(GSTN-NA)--3001356 500000.00 37.00 685000.00 Six Lakh Eighty Five Thousand
5.00 M/S Swarn Constructions(GSTN-NA)--3002260 500000.00 38.00 690000.00 Six Lakh Ninty Thousand
6.00 M/S RAMESH LAL(GSTN-NA)--3007742 500000.00 25.00 625000.00 Six Lakh Twenty Five Thousand
7.00 MS NANDAN SINGH FARSWAN(GSTN-NA)--3006453 500000.00 41.00 705000.00 Seven Lakh Five Thousand
Lowest Amount Quoted BY: M/S RAMESH LAL(625000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS OF ZONE- I INCLUDING AULI AREA UNDER GE 871 EWS AT JOSHIMATH Tender ID: 2024_MES_651429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH LAL 625000.00 L1
2 MS Construction & Suppliers 685000.00 L2
3 M/S Swarn Constructions 690000.00 L3
4 ms triveni nirman 697000.00 L4
5 M/S BHAWANI CONSTRUCTION 697500.00 L5
6 SIDHARTH CONSTRUCTION 700000.00 L6
7 MS NANDAN SINGH FARSWAN 705000.00 L7
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