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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30 LAccepted-AOC PACHPADRA ROAD OPP MILK DAIRY BALOTRA TEHSIL PACHPADRA DISTT BALOTRA RAJ | GANGANAGAR | RAJASTHAN | 335001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹23.5 L+₹4.0 L (20.5%)Rejected-Finance BARMER RAJASTHAN 344001 INDIA UDYAM RJ 05 0019238 | BARMER | RAJASTHAN | 344001 | L2 | Rejected-Finance Not Lowest Bidder, Hence Rejected | |
| 3 | L3₹23.7 L+₹4.1 L (21.1%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance Not Lowest Bidder, Hence Rejected | |
| 4 | L4₹24.9 L+₹5.3 L (27.3%)Rejected-Finance 77 KAILASH PURI BIKANER RAJ C 15 SWC JAIPUR | BIKANER | RAJASTHAN | 331801 | L4 | Rejected-Finance Not Lowest Bidder, Hence Rejected | |
| 5 | L5₹25.5 L+₹6.0 L (30.5%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder, Hence Rejected |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
8 May 2025, 6:00 pmClosed
Shri Nitish Pathak, EE
GE(AF) Phalodi Pin-342301
TERM CONTRACT FOR ARTIFICER WORKS IN TECH AREA AT AF STN PHALODI
2025_MES_704601_1
8674/A/E8
Open Tender
Civil Works
Item Rate
335 days
Air Force Stn Phalodi
As per tender documents
7 documents required · 7 mandatory
₹500
GE(AF) Phalodi
₹60,000
Yes
10 Jun 2025
17 Apr 2025
15 May 2025
17 Apr 2025
8 May 2025
2 May 2025
eProcurement System for Organisations under MoD Created By: Dileep Kumar Maurya Created Date/Time: 29-May-2025 01:21 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN TECH AREA AT AF STN PHALODI Tender ID: 2025_MES_704601_1
Tender Inviting Authority: Garrison Engineer (AF), Air Force Station, Phalodi
Name of Work:TERM CONTRACT FOR ARTIFICER WORKS IN TECH AREA AT AF STN PHALODI.
Contract No: GE (AF) PHALODI/ OF 2025-26 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 KRISHNA CONSTRUCTION COMPANY (GSTN-08AATFK0012H1ZH) BID ID -3291479 3000000.00 -21.12 2366400.00 Twenty Three Lakh Sixty Six Thousand Four Hundred
2.00 M/s Pal Builders (GSTN-08AAIPC0985C1ZZ) BID ID -3292099 3000000.00 13.26 3397800.00 Thirty Three Lakh Ninty Seven Thousand Eight Hundred
3.00 Nikhat nirman (GSTN-08AAMFN7198Q1Z1) BID ID -3292842 3000000.00 -5.55 2833500.00 Twenty Eight Lakh Thirty Three Thousand Five Hundred
4.00 M/S Balkishan Panwar Construction (GSTN-08AAKFB1458M1Z4) BID ID -3292989 3000000.00 7.00 3210000.00 Thirty Two Lakh Ten Thousand
5.00 OM BUILDERS (GSTN-08BHSPP5356G1ZQ) BID ID -3293030 3000000.00 30.25 3907500.00 Thirty Nine Lakh Seven Thousand Five Hundred
6.00 M/S SOLANKI GENERAL SUPPLIERS (GSTN-08ASQPM7156F1Z9) BID ID -3293159 3000000.00 -17.07 2487900.00 Twenty Four Lakh Eighty Seven Thousand Nine Hundred
7.00 m/s Firoz khan (GSTN-08AGGPK6755J1ZY) BID ID -3293342 3000000.00 17.85 3535500.00 Thirty Five Lakh Thirty Five Thousand Five Hundred
8.00 Savitri Enterprises (GSTN-NA) BID ID -3292131 3000000.00 22.22 3666600.00 Thirty Six Lakh Sixty Six Thousand Six Hundred
9.00 M/S BHERA RAM & SONS (GSTN-NA) BID ID -3293172 3000000.00 -34.85 1954500.00 Ninteen Lakh Fifty Four Thousand Five Hundred
10.00 BHATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293054 3000000.00 10.00 3300000.00 Thirty Three Lakh
11.00 POOJA CONSTRUCTION (GSTN-NA) BID ID -3292894 3000000.00 25.25 3757500.00 Thirty Seven Lakh Fifty Seven Thousand Five Hundred
12.00 M/s MAHADEV ENGINEERING COMPANY (GSTN-NA) BID ID -3293094 3000000.00 4.25 3127500.00 Thirty One Lakh Twenty Seven Thousand Five Hundred
13.00 SATGURU INFRA SOLUTION (GSTN-NA) BID ID -3293462 3000000.00 -21.51 2354700.00 Twenty Three Lakh Fifty Four Thousand Seven Hundred
14.00 shree technology (GSTN-NA) BID ID -3291715 3000000.00 25.51 3765300.00 Thirty Seven Lakh Sixty Five Thousand Three Hundred
15.00 MANTRI BUILDERS (GSTN-NA) BID ID -3293331 3000000.00 -15.00 2550000.00 Twenty Five Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S BHERA RAM & SONS(1954500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN TECH AREA AT AF STN PHALODI Tender ID: 2025_MES_704601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHERA RAM & SONS (BID ID -3293172) 1954500.00 L1
2 SATGURU INFRA SOLUTION (BID ID -3293462) 2354700.00 L2
3 KRISHNA CONSTRUCTION COMPANY (BID ID -3291479) 2366400.00 L3
4 M/S SOLANKI GENERAL SUPPLIERS (BID ID -3293159) 2487900.00 L4
5 MANTRI BUILDERS (BID ID -3293331) 2550000.00 L5
6 Nikhat nirman (BID ID -3292842) 2833500.00 L6
7 M/s MAHADEV ENGINEERING COMPANY (BID ID -3293094) 3127500.00 L7
8 M/S Balkishan Panwar Construction (BID ID -3292989) 3210000.00 L8
9 BHATI CONSTRUCTION COMPANY (BID ID -3293054) 3300000.00 L9
10 M/s Pal Builders (BID ID -3292099) 3397800.00 L10
11 m/s Firoz khan (BID ID -3293342) 3535500.00 L11
12 Savitri Enterprises (BID ID -3292131) 3666600.00 L12
13 POOJA CONSTRUCTION (BID ID -3292894) 3757500.00 L13
14 shree technology (BID ID -3291715) 3765300.00 L14
15 OM BUILDERS (BID ID -3293030) 3907500.00 L15
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