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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28 LAccepted-AOC | L1 | Accepted-AOC BEING LOWEST | |
| 2 | L2₹29 L+₹1 L (3.57%)Rejected-Finance | L2 | Rejected-Finance BEING NOT LOWEST | |
| 3 | L3₹29.1 L+₹1.1 L (3.90%)Rejected-Finance | L3 | Rejected-Finance BEING NOT LOWEST | |
| 4 | L4₹30.1 L+₹2.1 L (7.47%)Rejected-Finance | L4 | Rejected-Finance BEING NOT LOWEST | |
| 5 | L5₹31 L+₹3 L (10.7%)Rejected-Finance 266 UTTAMNAGAR NDA ROAD PUNE 411023 | PUNE | MAHARASHTRA | 411023 | L5 | Rejected-Finance BEING NOT LOWEST |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
24 Jun 2025, 6:00 pmClosed
GE I R AND D GIRINAGAR PUNE
GE I R AND D GIRINAGAR PUNE
TERM CONTRACT FOR ARTIFICER WORKS IN MD ACCN AND OTM ACCN AT MILIT AND DIAT DU GIRINAGAR PUNE 25
2025_MES_706789_2
GE I R AND D GNR TOKEN 01 OF 2025 2026
Open Tender
Civil Works
Works
330 days
GE I R AND D GIRINAGAR PUNE
As per Tender Document
8 documents required · 8 mandatory
₹500
GE I R AND D GIRINAGAR PUNE
₹80,000
Yes
8 Aug 2025
5 Jun 2025
26 Jun 2025
5 Jun 2025
24 Jun 2025
9 Jun 2025
5 Jun 2025 - 7 Jun 2025
eProcurement System for Organisations under MoD Created By: Atul Deshpande Created Date/Time: 07-Jul-2025 01:30 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN MD ACCN AND OTM ACCN AT MILIT AND DIAT DU GIRINAGAR PUNE 25 Tender ID: 2025_MES_706789_2
Tender Inviting Authority: GE(I) R&D, GIRINAGAR, PUNE-25
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN MD ACCN AND OTM ACCN AT MILIT AND DIAT (DU) GIRINAGAR PUNE -25
Contract No: GE (I) R&D/GNR/TOKEN/01 OF 2025-2026 Serial 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 J.G.Goel (GSTN-27AAYPG8598F2ZR) BID ID -3326388 4000000.00 -22.50 3100000.00 Thirty One Lakh
2.00 sagar construction (GSTN-27AEDFS3593M1ZE) BID ID -3332551 4000000.00 -27.50 2900000.00 Twenty Nine Lakh
3.00 Vikrant Deepak Mate (GSTN-27BDOPM8099R2Z3) BID ID -3334470 4000000.00 -3.00 3880000.00 Thirty Eight Lakh Eighty Thousand
4.00 MAGAR INFRA APROJECTS (GSTN-NA) BID ID -3334935 4000000.00 -24.77 3009200.00 Thirty Lakh Nine Thousand Two Hundred
5.00 Sky Vision Construction (GSTN-NA) BID ID -3333573 4000000.00 -27.27 2909200.00 Twenty Nine Lakh Nine Thousand Two Hundred
6.00 M/S Divyani Aadhar Patil (GSTN-NA) BID ID -3326747 4000000.00 -30.00 2800000.00 Twenty Eight Lakh
7.00 PAWAN B SHINDE (GSTN-NA) BID ID -3325625 4000000.00 -20.00 3200000.00 Thirty Two Lakh
Lowest Amount Quoted BY: M/S Divyani Aadhar Patil(2800000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN MD ACCN AND OTM ACCN AT MILIT AND DIAT DU GIRINAGAR PUNE 25 Tender ID: 2025_MES_706789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Divyani Aadhar Patil (BID ID -3326747) 2800000.00 L1
2 sagar construction (BID ID -3332551) 2900000.00 L2
3 Sky Vision Construction (BID ID -3333573) 2909200.00 L3
4 MAGAR INFRA APROJECTS (BID ID -3334935) 3009200.00 L4
6 PAWAN B SHINDE (BID ID -3325625) 3200000.00 L6
7 Vikrant Deepak Mate (BID ID -3334470) 3880000.00 L7
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