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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₹18 LAccepted-AOC PLOT NO 1134 1196 MORIVALI VILLAGE TAL AMBARNATH DIST THANE AMBERNATH 421505 | AMBERNATH | THANE | MAHARASHTRA | 421505 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹20.6 L+₹2.5 L (14.2%)Rejected-AOC SHOP NO 10 BMC SHOPPING CENTRE MITHA NAGAR GOREGAON WEST MUMBAI 400 104 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹25.6 L+₹7.6 L (42.2%)Rejected-AOC SHOP NO 106 1ST FLOOR ASHOKA SHOPPING CENTRE LT ROAD MUMBAI 400001 | MUMBAI | MUMBAI | MAHARASHTRA | 400001 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹27.0 L+₹9.0 L (50.2%)Rejected-AOC 1101 A WING SACHDEV COMPLEX JANGAL MANGAL RAOD BHANDUP W MUMBAI 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹27.6 L+₹9.6 L (53.3%)Rejected-AOC | L5 | Rejected-AOC Being L5 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
6 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE RnD Pashan
GE RnD Pashan
TERM CONTRACT FOR ARTIFICERS WORK AT NMRL AMBERNATH
2025_MES_720808_1
GERD/PSN/TOKEN/37 OF 2025-26
Open Tender
Civil Works
Item Rate
365 days
GE RnD Pashan
As per tender documents
8 documents required · 8 mandatory
₹500
GE RnD Pashan
₹40,000
Yes
18 Sept 2025
16 Jul 2025
8 Aug 2025
16 Jul 2025
6 Aug 2025
30 Jul 2025
16 Jul 2025 - 23 Jul 2025
eProcurement System for Organisations under MoD Created By: MIDHUNLAL K Created Date/Time: 21-Aug-2025 10:00 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT NMRL AMBERNATH Tender ID: 2025_MES_720808_1
Tender Inviting Authority : GARRISON ENGINEER (I) R&D PASHAN PUNE-21
Name of Work : TERM CONTRACT FOR ARTIFICERS WORKS AT NMRL AMBERNATH
Contract No : GE(R&D)/PSN/ OF 2023-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devan enterprises (GSTN-29AANFD2074Q1ZP) BID ID -3380352 2000000.00 45.50 2910000.00 Twenty Nine Lakh Ten Thousand
2.00 Shree Ayyappa Engineering (GSTN-27ACSFS4631H1ZP) BID ID -3382452 2000000.00 2.75 2055000.00 Twenty Lakh Fifty Five Thousand
3.00 Vandan Enterprises (GSTN-27AAFFV7043PIZI) BID ID -3383402 2000000.00 48.00 2960000.00 Twenty Nine Lakh Sixty Thousand
4.00 sapana enterprises (GSTN-27ACIFS0937J1ZT) BID ID -3383425 2000000.00 35.20 2704000.00 Twenty Seven Lakh Four Thousand
5.00 pk Enterprises (GSTN-27ABGFP9217R1ZD) BID ID -3384004 2000000.00 28.00 2560000.00 Twenty Five Lakh Sixty Thousand
6.00 Vipul Enterprises (GSTN-27AEBPD7414E1ZZ) BID ID -3384795 2000000.00 38.00 2760000.00 Twenty Seven Lakh Sixty Thousand
7.00 shakti engineering and electrical works (GSTN-NA) BID ID -3382546 2000000.00 -10.00 1800000.00 Eighteen Lakh
Lowest Amount Quoted BY: shakti engineering and electrical works(1800000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT NMRL AMBERNATH Tender ID: 2025_MES_720808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shakti engineering and electrical works (BID ID -3382546) 1800000.00 L1
2 Shree Ayyappa Engineering (BID ID -3382452) 2055000.00 L2
3 pk Enterprises (BID ID -3384004) 2560000.00 L3
4 sapana enterprises (BID ID -3383425) 2704000.00 L4
5 Vipul Enterprises (BID ID -3384795) 2760000.00 L5
6 devan enterprises (BID ID -3380352) 2910000.00 L6
7 Vandan Enterprises (BID ID -3383402) 2960000.00 L7
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