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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₹17.9 LAccepted-AOC 33 JAGGI GARDEN NARAINGARH ROAD AMBALA CITY 134003 | AMBALA | HARYANA | 134003 | L1 | Accepted-AOC Award of Contract | |
| 2 | L2₹20.4 L+₹2.5 L (14.0%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN L1 | |
| 3 | L3₹20.6 L+₹2.7 L (15.1%)Rejected-Finance SHOP NO 04 AKBAR ARCADE NEAR INDRAYANI BRIDGE LONAVLA PUNE 410401 | PUNE | MAHARASHTRA | 410401 | L3 | Rejected-Finance GREATER THAN L1 | |
| 4 | L4₹20.7 L+₹2.8 L (15.6%)Rejected-Finance BHAIRAVNATH NAGAR AT KUSGAON POST LONAVLA 410 401 DISTT PUNE | PUNE | MAHARASHTRA | 410401 | L4 | Rejected-Finance GREATER THAN L1 | |
| 5 | L5₹20.9 L+₹3 L (16.8%)Rejected-Finance 601 A WING SAI PARAMOUNT APARTMENT SHRADDHA VIHAR COLONY INDIRANAGAR NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L5 | Rejected-Finance GREATER THAN L1 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
4 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.
Gaurav Tiwari, IDSE
E (I) (NAVY), INS SHIVAJI - POST, LONAVLA -410402
TERM CONTRACT FOR ARTIFICERS WORK AT RAJENDRA NAGAR AND NSB AT INS SHIVAJI LONAVLA
2024_MES_664986_1
GE/LONAVLA/8242/E8
Open Tender
Civil Works
Item Rate
365 days
GE (I) (NAVY) LONAVLA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
GEINDEPNAVYLONAVLA
₹40,000
Yes
1 Nov 2024
9 Jul 2024
6 Sept 2024
9 Jul 2024
4 Sept 2024
23 Jul 2024
9 Jul 2024 - 22 Jul 2024
eProcurement System for Organisations under MoD Created By: Gaurav Tiwari Created Date/Time: 27-Sep-2024 12:46 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT RAJENDRA NAGAR AND NSB AT INS SHIVAJI LONAVLA Tender ID: 2024_MES_664986_1
Tender Inviting Authority: GARRISON ENGINEER (I) (NAVY) LONAVLA
Name of Work : TERM CONTRACT FOR ARTIFICERS WORK AT RAJENDRA NAGAR AND NSB AT INS SHIVAJI LONAVLA (8242 / E8)
Contract No: GE (I) (NAVY) L- OF 2024-25 SL PAGE NO-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 seema enterprises (GSTN-27AJGPK0574Q1ZO) BID ID -3078069 2000000.00 3.50 2070000.00 Twenty Lakh Seventy Thousand
2.00 United Engineers and Contractors (GSTN-27AAEFU7930M1ZM) BID ID -3078206 2000000.00 5.00 2100000.00 Twenty One Lakh
3.00 M/s S.D Construction Co (GSTN-27ACVFS0999P1ZQ) BID ID -3080151 2000000.00 5.00 2100000.00 Twenty One Lakh
4.00 JADHAV CONSTRUCTION AND INFRASTRUCTURE (GSTN-27AXHPV7908E1Z1) BID ID -3080933 2000000.00 12.00 2240000.00 Twenty Two Lakh Fourty Thousand
5.00 Durga Enterprises (GSTN-NA) BID ID -3079289 2000000.00 -10.50 1790000.00 Seventeen Lakh Ninty Thousand
6.00 RK AND SONS CREATION (GSTN-NA) BID ID -3080932 2000000.00 2.00 2040000.00 Twenty Lakh Fourty Thousand
7.00 SAI SAMARTH ENTERPRISES (GSTN-NA) BID ID -3075089 2000000.00 4.50 2090000.00 Twenty Lakh Ninty Thousand
8.00 KGN builders (GSTN-NA) BID ID -3081598 2000000.00 3.00 2060000.00 Twenty Lakh Sixty Thousand
Lowest Amount Quoted BY: Durga Enterprises(1790000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT RAJENDRA NAGAR AND NSB AT INS SHIVAJI LONAVLA Tender ID: 2024_MES_664986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durga Enterprises (BID ID -3079289) 1790000.00 L1
2 RK AND SONS CREATION (BID ID -3080932) 2040000.00 L2
3 KGN builders (BID ID -3081598) 2060000.00 L3
4 seema enterprises (BID ID -3078069) 2070000.00 L4
5 SAI SAMARTH ENTERPRISES (BID ID -3075089) 2090000.00 L5
6 M/s S.D Construction Co (BID ID -3080151) 2100000.00 L6
7 United Engineers and Contractors (BID ID -3078206) 2100000.00 L6
8 JADHAV CONSTRUCTION AND INFRASTRUCTURE (BID ID -3080933) 2240000.00 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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