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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC Accepted being L1 bidder | |
| 2 | L2₹15.8 L+₹7,650 (0.49%)Rejected-Finance | L2 | Rejected-Finance Being L2 bidder | |
| 3 | L3₹16.1 L+₹33,150 (2.10%)Rejected-Finance FLAT NO A 102 ASHOKVAN RAJSHIV CO OP HSG SOC SHIV VALLABH ROAD DAHISAR EAST MUMBAI 400 068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L3 | Rejected-Finance Being L3 bidder | |
| 4 | L4₹16.1 L+₹34,500 (2.19%)Rejected-Finance | L4 | Rejected-Finance Being L4 bidder | |
| 5 | L5₹16.8 L+₹1.1 L (6.68%)Rejected-Finance PASCHIM BHAGABANPORE DARUA CONTAI PURBA MEDINIPUR 721401 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L5 | Rejected-Finance Being L5 bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Nov 2024, 6:00 pmClosed
Shri Himanshu IDSE EE
Garrison Engineer (I) (CG) Bhubaneswar, Plot No 190/702, Kokila Residency, 2nd Floor, Anant Vihar, Post-Pokhariput, Bhubaneswar- 751020
TERM CONTRACT FOR ARTIFICER WORKS TO DOMESTIC AREA AT ARC CHARBATIA
2024_MES_680711_1
8511/BBSR/04/E8
Open Tender
Miscellaneous Works
Percentage
365 days
Charbatia
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE (I) (CG) Bhubaneswar
₹30,000
Yes
26 Dec 2024
22 Oct 2024
20 Nov 2024
22 Oct 2024
18 Nov 2024
4 Nov 2024
eProcurement System for Organisations under MoD Created By: Pramod Verma Created Date/Time: 30-Nov-2024 10:50 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS TO DOMESTIC AREA AT ARC CHARBATIA Tender ID: 2024_MES_680711_1
Tender Inviting Authority: GE (I) (CG) BHUBANESWAR
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS TO DOMESTIC AREA AT ARC CHARBATIA UNDER GE (I)(CG) BHUBANESWAR
Contract No: GE(I)(CG)/BBSR/ OF 2024-25 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 boon construction company (GSTN-08AIOPJ6818R1ZA) BID ID -3161290 1500000.00 5.50 1582500.00 Fifteen Lakh Eighty Two Thousand Five Hundred
2.00 L DURGA GANESH (GSTN-37AFIPL2872A1ZL) BID ID -3162392 1500000.00 7.29 1609350.00 Sixteen Lakh Nine Thousand Three Hundred and Fifty
3.00 RANA ENTERPRISES (GSTN-NA) BID ID -3162335 1500000.00 12.00 1680000.00 Sixteen Lakh Eighty Thousand
4.00 Bob Enterprises (GSTN-NA) BID ID -3168332 1500000.00 7.20 1608000.00 Sixteen Lakh Eight Thousand
5.00 AKSHAYA KUMAR BARAL (GSTN-NA) BID ID -3162777 1500000.00 4.99 1574850.00 Fifteen Lakh Seventy Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: AKSHAYA KUMAR BARAL(1574850.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS TO DOMESTIC AREA AT ARC CHARBATIA Tender ID: 2024_MES_680711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR BARAL (BID ID -3162777) 1574850.00 L1
2 boon construction company (BID ID -3161290) 1582500.00 L2
3 Bob Enterprises (BID ID -3168332) 1608000.00 L3
4 L DURGA GANESH (BID ID -3162392) 1609350.00 L4
5 RANA ENTERPRISES (BID ID -3162335) 1680000.00 L5
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