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Tender ID
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₹50.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.7 L+₹1.9 L (3.78%)Rejected-Finance CHOTHRAPUR BRICHGUNJ POST PORT BLAIR SOUTH ANDAMAN 744 103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹52.8 L+₹2 L (3.94%)Rejected-Finance OPP MARUTI SERVICE CENTRE SARACHARMA POST SRI VIJAYA PURAM 744 105 | SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹53.2 L+₹2.4 L (4.72%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹53.4 L+₹2.6 L (5.12%)Rejected-Finance | L5 | Rejected-Finance Not being L1 |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
5 Jul 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 HADDO PORT BLAIR
GARRISON ENGINEER HADDO Military Engineer Services Haddo Post Port Blair Andaman and Nicobar 744102
TERM CONTRACT FOR ARTIFICER WORKS AT NAVAL WHARF, NSRY, NAVCC, CDU, MES COLONY AND VIJAY BAUGH AREA UNDER GE HADDO PORT BLAIR
2024_MES_658468_1
8874 / E8
Open Tender
Civil Works
Item Rate
365 days
PORT BLAIR
As per tender documents
8 documents required · 8 mandatory
₹0
₹80,000
Yes
12 Sept 2024
7 Jun 2024
12 Jul 2024
7 Jun 2024
5 Jul 2024
21 Jun 2024
eProcurement System for Organisations under MoD Created By: MOHAN RAO MANGALAPALLI Created Date/Time: 16-Jul-2024 09:46 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NAVAL WHARF, NSRY, NAVCC, CDU, MES COLONY AND VIJAY BAUGH AREA UNDER GE HADDO PORT BLAIR Tender ID: 2024_MES_658468_1
Tender Inviting Authority: GARRISON ENGINEER HADDO
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT NAVAL WHARF, NSRY, NAVCC, CDU, MES COLONY AND VIJAY BAUGH AREA UNDER AGE B/R-II OF GE HADDO PORT BLAIR
Contract No: GE/ H/ PB/ OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Saina Enterprises (GSTN-35CFVPS9114K1ZL) BID ID -3038120 4000000.00 34.25 5370000.00 Fifty Three Lakh Seventy Thousand
2.00 M/s Harjas Construction & Waterproofing Co (GSTN-35AQEPS0766M4ZA) BID ID -3041216 4000000.00 33.00 5320000.00 Fifty Three Lakh Twenty Thousand
3.00 SK ENTERPRISES(GSTN-NA)--3039902 4000000.00 33.99 5359600.00 Fifty Three Lakh Fifty Nine Thousand Six Hundred
4.00 Reliance Sales Agency(GSTN-NA)--3037801 4000000.00 33.50 5340000.00 Fifty Three Lakh Fourty Thousand
5.00 M/s Prem Enterprise(GSTN-NA)--3042548 4000000.00 27.00 5080000.00 Fifty Lakh Eighty Thousand
6.00 MAJUMDAR FURNITURE(GSTN-NA)--3042828 4000000.00 31.80 5272000.00 Fifty Two Lakh Seventy Two Thousand
7.00 M/s K Moorthi(GSTN-NA)--3041769 4000000.00 34.00 5360000.00 Fifty Three Lakh Sixty Thousand
8.00 M/s Ramesh Lal(GSTN-NA)--3037746 4000000.00 32.00 5280000.00 Fifty Two Lakh Eighty Thousand
Lowest Amount Quoted BY: M/s Prem Enterprise(5080000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NAVAL WHARF, NSRY, NAVCC, CDU, MES COLONY AND VIJAY BAUGH AREA UNDER GE HADDO PORT BLAIR Tender ID: 2024_MES_658468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prem Enterprise 5080000.00 L1
2 MAJUMDAR FURNITURE 5272000.00 L2
3 M/s Ramesh Lal 5280000.00 L3
4 M/s Harjas Construction & Waterproofing Co 5320000.00 L4
5 Reliance Sales Agency 5340000.00 L5
6 SK ENTERPRISES 5359600.00 L6
7 M/s K Moorthi 5360000.00 L7
8 M/s Saina Enterprises 5370000.00 L8
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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