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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₹9.5 LAccepted-AOC NEAR RAILWAY STATION UTARLAI BARMER RAJASTHAN PIN 344001 | BARMER | RAJASTHAN | 344001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.0 L+₹54,900 (5.79%)Rejected-Finance MAHAVEER NAGAR BARMER RAJASTHAN 344001 MAHAVEER NAGAR BARMER RAJASTHAN 344001 | BARMER | RAJASTHAN | 344001 | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹10.2 L+₹73,200 (7.72%)Rejected-Finance 205 IIND PHASE INDUSTRIAL AREA BARMER 344001 | BARMER | BARMER | RAJASTHAN | 344001 | L3 | Rejected-Finance Other than lowest | |
| 4 | L4₹11.0 L+₹1.5 L (15.8%)Rejected-Finance V PO RAIKO KI DHANI NAWAJI KA PANA BHURTIYA DISTT BARMER RAJ PIN 344001 | BARMER | RAJASTHAN | 344001 | L4 | Rejected-Finance Other than lowest | |
| 5 | L5₹12.4 L+₹2.9 L (30.7%)Rejected-Finance S O KALA RAM C O LALIT AND BROTHERS UTARLAI UTTARLAI VPO UTTARLAI BARMER RAJASTHAN 344001 | BARMER | RAJASTHAN | 344001 | L5 | Rejected-Finance Other than lowest |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 May 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) Utarlai
GE (AF) Utarlai PB No. 11 Barmer (Raj) 344001
TERM CONTRACT ARTIFICER WORK IN E/M INSTALLATIONS AND CERTAIN OUTSIDE UNITS AT AF STN UTARLAI
2024_MES_651414_1
8502/E8
Open Tender
Civil Works
Percentage
365 days
Utarlai
As per NIT
8 documents required · 8 mandatory
₹500
GE (AF) Utarlai
₹30,000
Yes
18 Jul 2024
27 Apr 2024
20 May 2024
28 Apr 2024
18 May 2024
11 May 2024
eProcurement System for Organisations under MoD Created By: MANISH KUMAR NONIWAL Created Date/Time: 13-Jun-2024 04:02 PM Tender Title: TERM CONTRACT ARTIFICER WORK IN E/M INSTALLATIONS AND CERTAIN OUTSIDE UNITS AT AF STN UTARLAI Tender ID: 2024_MES_651414_1
Tender Inviting Authority: Garrison Engineer (AF) Utarlai
Name of Work: TERM CONTRACT ARTIFICER WORK IN E/M INSTALLATIONS AND CERTAIN OUTSIDE UNITS AT AF STN UTARLAI
Contract No: GE/UTL/ 2024-2025 date:- 27 Apr 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalit and Brothers (GSTN-08ARIPR5496E1Z9) BID ID -2998300 1500000.00 -17.34 1239900.00 Tweleve Lakh Thirty Nine Thousand Nine Hundred
2.00 M/s Sati Jasnath Enterprises (GSTN-08CFFPR0517H2ZG) BID ID -3002895 1500000.00 -33.10 1003500.00 Ten Lakh Three Thousand Five Hundred
3.00 National Rewinding Works (GSTN-08AAOFN9082F1ZR) BID ID -3003146 1500000.00 -31.88 1021800.00 Ten Lakh Twenty One Thousand Eight Hundred
4.00 M/S R B CONSTRUCTIONS(GSTN-NA)--2998304 1500000.00 -7.14 1392900.00 Thirteen Lakh Ninty Two Thousand Nine Hundred
5.00 M/s Malinath Electricals(GSTN-NA)--3002466 1500000.00 -26.74 1098900.00 Ten Lakh Ninty Eight Thousand Nine Hundred
6.00 M/S TANUSHREE CONSTRUCTION COMPANY(GSTN-NA)--2999784 1500000.00 -36.76 948600.00 Nine Lakh Fourty Eight Thousand Six Hundred
Lowest Amount Quoted BY: M/S TANUSHREE CONSTRUCTION COMPANY(948600.00)
BOQ Summary Details Tender Title: TERM CONTRACT ARTIFICER WORK IN E/M INSTALLATIONS AND CERTAIN OUTSIDE UNITS AT AF STN UTARLAI Tender ID: 2024_MES_651414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANUSHREE CONSTRUCTION COMPANY 948600.00 L1
2 M/s Sati Jasnath Enterprises 1003500.00 L2
3 National Rewinding Works 1021800.00 L3
4 M/s Malinath Electricals 1098900.00 L4
5 Lalit and Brothers 1239900.00 L5
6 M/S R B CONSTRUCTIONS 1392900.00 L6
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tech_bid_open.pdf
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