Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 301 CHAMUNDA ENCLAVE PLOT NO 89 AIROLI SECTOR 8A NAVI MUMBAI 400 708 | THANE | MAHARASHTRA | 400708 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹11.3 L+₹1.6 L (17.2%)Rejected-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 | 441002 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹12.1 L+₹2.5 L (26.4%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹12.8 L+₹3.2 L (32.9%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹13.5 L+₹3.9 L (41.0%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
7 Jul 2021, 6:00 pmClosed
GE AF THANE
Kolshet Road, Sandoz Baugh Post, Thane 400607
TERM CONTRACT FOR ARTIFICER WORKS AT AF STN KALINA ,SANTACRUZ AND MUMBAI AIRPORT AREA AT AF STN MUMBAI UNDER GE (AF) THANE
2021_MES_449724_1
8129/E8
Open Tender
Civil Works
Item Rate
365 days
THANE
as per nit
8 documents required · 8 mandatory
₹500
GE AF THANE
₹30,000
Yes
3 Sept 2021
8 Jun 2021
8 Jul 2021
8 Jun 2021
7 Jul 2021
25 Jun 2021
8 Jun 2021 - 25 Jun 2021
eProcurement System for Organisations under MoD Created By: TANUJ BAGLA Created Date/Time: 20-Jul-2021 06:21 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT AF STN KALINA ,SANTACRUZ AND MUMBAI AIRPORT AREA AT AF STN MUMBAI UNDER GE (AF) THANE Tender ID: 2021_MES_449724_1
Tender Inviting Authority: GE AF THANE
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT AF STN KALINA ,SANTACRUZ AND MUMBAI AIRPORT AREA AT AF STN MUMBAI UNDER GE (AF) THANE
Contract Ref No: GE AF THANE 8129/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinod Enterprises(GSTN-27ABRPM2415M1Z8) 1500000.00 -9.79 1353150.00 Thirteen Lakh Fifty Three Thousand One Hundred and Fifty
2.00 S.N Enterprises(GSTN-27AXTPS8130P1ZD) 1500000.00 -25.00 1125000.00 Eleven Lakh Twenty Five Thousand
3.00 SAI SERVICE(GSTN-27ADFFS1761A1ZD) 1500000.00 -8.00 1380000.00 Thirteen Lakh Eighty Thousand
4.00 GAHARWAR BUILDERS(GSTN-27AAPPS8947RIZ7) 1500000.00 -19.10 1213500.00 Tweleve Lakh Thirteen Thousand Five Hundred
5.00 Maaz Construction(GSTN-27BJYPK5808A1ZZ) 1500000.00 -14.95 1275750.00 Tweleve Lakh Seventy Five Thousand Seven Hundred and Fifty
6.00 S K ENTERPRISES(GSTN-NA) 1500000.00 -36.00 960000.00 Nine Lakh Sixty Thousand
Lowest Amount Quoted BY: S K ENTERPRISES(960000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT AF STN KALINA ,SANTACRUZ AND MUMBAI AIRPORT AREA AT AF STN MUMBAI UNDER GE (AF) THANE Tender ID: 2021_MES_449724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 960000.00 L1
2 S.N Enterprises 1125000.00 L2
3 GAHARWAR BUILDERS 1213500.00 L3
4 Maaz Construction 1275750.00 L4
5 Vinod Enterprises 1353150.00 L5
6 SAI SERVICE 1380000.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .