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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₹4.9 LAccepted-AOC H NO 1237 PANA PAPOSIAN NARELA NORTH WEST DELHI NEW DELHI 110 040 | NEW DELHI | NORTH WEST DELHI | DELHI | 110040 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.7 L+₹82,210 (16.8%)Rejected-Finance 20 8 EWS PREETAM NAGAR COLONY ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹5.9 L+₹99,910 (20.4%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹6.0 L+₹1.1 L (21.6%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹6.5 L+₹1.6 L (32.6%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
18 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE AF Tughlakabad
GE AF Tughlakabad sangam Vihar New Delhi
TERM CONTRACT AND ARTIFICER WORK TO BLDG AT AF STN NAJAFGARH UNDER GE AF TUGHLAKABAD
2024_MES_650474_1
GE/TKD-06/2024-25
Open Tender
Civil Works
Item Rate
365 days
GE AF Tughlakabad
E Class Cat a i
9 documents required · 9 mandatory
₹500
GE AF Tughlakabad
₹20,000
Yes
9 Nov 2024
21 May 2024
20 Jun 2024
21 May 2024
18 Jun 2024
5 Jun 2024
eProcurement System for Organisations under MoD Created By: MD SHARIQ Created Date/Time: 04-Jul-2024 01:57 PM Tender Title: TERM CONTRACT AND ARTIFICER WORK TO BLDG AT AF STN NAJAFGARH UNDER GE AF TUGHLAKABAD Tender ID: 2024_MES_650474_1
Tender Inviting Authority: GE (AF) TUGHLAKABAD
Name of Work: TERM CONTRACT AND ARTIFICER WORK TO BLDG AT AF STN NAJAFGARH UNDER GE (AF) TUGHLAKABAD
Contract No: GE/TKD-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT ENTERPRISES (GSTN-07ALXPK0634J1ZQ) BID ID -3025862 1000000.00 -42.77 572300.00 Five Lakh Seventy Two Thousand Three Hundred
2.00 M/s R P Enterprises(GSTN-NA)--3032743 1000000.00 -35.00 650000.00 Six Lakh Fifty Thousand
3.00 M/S HARINDER SINGH(GSTN-NA)--3025012 1000000.00 -50.99 490090.00 Four Lakh Ninty Thousand Ninty
4.00 M/S Parshant Associates(GSTN-NA)--3025059 1000000.00 -40.41 595900.00 Five Lakh Ninty Five Thousand Nine Hundred
5.00 SALUJA CONSTRUCTION CO(GSTN-NA)--3024773 1000000.00 -22.77 772300.00 Seven Lakh Seventy Two Thousand Three Hundred
6.00 M/S RK Builders(GSTN-NA)--3025150 1000000.00 -41.00 590000.00 Five Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S HARINDER SINGH(490090.00)
BOQ Summary Details Tender Title: TERM CONTRACT AND ARTIFICER WORK TO BLDG AT AF STN NAJAFGARH UNDER GE AF TUGHLAKABAD Tender ID: 2024_MES_650474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARINDER SINGH 490090.00 L1
2 MOHIT ENTERPRISES 572300.00 L2
3 M/S RK Builders 590000.00 L3
4 M/S Parshant Associates 595900.00 L4
5 M/s R P Enterprises 650000.00 L5
6 SALUJA CONSTRUCTION CO 772300.00 L6
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tech_eval.pdf
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fin_eval.pdf
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