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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9 LAccepted-AOC | ₹9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 L+₹1.2 L (13.3%)Rejected-Finance | ₹10.2 L+₹1.2 L (13.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11 L+₹2 L (22.2%)Rejected-Finance | ₹11 L+₹2 L (22.2%) | L3 | Rejected-Finance L3 |
| 4 | L3₹11 L+₹2 L (22.2%)Rejected-Finance | ₹11 L+₹2 L (22.2%) | L3 | Rejected-Finance L3 |
| 5 | L4₹12.9 L+₹3.9 L (43.6%)Rejected-Finance | ₹12.9 L+₹3.9 L (43.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
5 Oct 2024, 6:00 pmClosed
GE SOUTH PATHANKOT
GE SOUTH PATHANKOT
GES/PKT/40/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN DHANGU MIL COMPLEX UNDER GE SOUTH PATHANKOT
2024_MES_674285_1
GES/PKT/40/2024-25
Open Tender
Civil Works
Percentage
365 days
PATHANKOT
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE SOUTH PATHANKOT
₹40,000
Yes
30 Nov 2024
13 Sept 2024
7 Oct 2024
13 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System for Organisations under MoD Created By: VIPUL KUMAR Created Date/Time: 24-Oct-2024 01:12 PM Tender Title: GES/PKT/40/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN DHANGU MIL COMPLEX UNDER GE SOUTH PATHANKOT Tender ID: 2024_MES_674285_1
Tender Inviting Authority : GARRISON ENGINEER (SOUTH) PATHANKOT
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS IN DHANGU MIL COMPLEX UNDER GE SOUTH PATHANKOT
Contract No: GES/PKT/40/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 malghotra construction co (GSTN-03AABFM4443N1ZB) BID ID -3128767 2000000.00 -34.00 1320000.00 Thirteen Lakh Twenty Thousand
2.00 jagdambe traders (GSTN-03AAGFJ5173K1ZA) BID ID -3129340 2000000.00 -24.25 1515000.00 Fifteen Lakh Fifteen Thousand
3.00 Jay Ann Construction Company (GSTN-03AAAFJ7908A1ZY) BID ID -3129355 2000000.00 -27.86 1442800.00 Fourteen Lakh Fourty Two Thousand Eight Hundred
4.00 M/S BISHAN DASS AND SONS (GSTN-03AANFB5346H1ZJ) BID ID -3129550 2000000.00 -45.00 1100000.00 Eleven Lakh
5.00 M/S SAMTA CONSTRUCTION CO (GSTN-NA) BID ID -3129569 2000000.00 -45.00 1100000.00 Eleven Lakh
6.00 Rajinder Kumar Manhas (GSTN-NA) BID ID -3129615 2000000.00 -49.00 1020000.00 Ten Lakh Twenty Thousand
7.00 VOHRA CONSTRUCTION CO (GSTN-NA) BID ID -3129216 2000000.00 -26.26 1474800.00 Fourteen Lakh Seventy Four Thousand Eight Hundred
8.00 Dhani Builders (GSTN-NA) BID ID -3129184 2000000.00 -35.40 1292000.00 Tweleve Lakh Ninty Two Thousand
9.00 M/S BHAGYARAJ BUILDER (GSTN-NA) BID ID -3129487 2000000.00 -55.00 900000.00 Nine Lakh
10.00 Amarjit Brothers (GSTN-NA) BID ID -3128301 2000000.00 -32.67 1346600.00 Thirteen Lakh Fourty Six Thousand Six Hundred
Lowest Amount Quoted BY: M/S BHAGYARAJ BUILDER(900000.00)
BOQ Summary Details Tender Title: GES/PKT/40/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN DHANGU MIL COMPLEX UNDER GE SOUTH PATHANKOT Tender ID: 2024_MES_674285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGYARAJ BUILDER (BID ID -3129487) 900000.00 L1
2 Rajinder Kumar Manhas (BID ID -3129615) 1020000.00 L2
3 M/S SAMTA CONSTRUCTION CO (BID ID -3129569) 1100000.00 L3
4 M/S BISHAN DASS AND SONS (BID ID -3129550) 1100000.00 L3
5 Dhani Builders (BID ID -3129184) 1292000.00 L4
6 malghotra construction co (BID ID -3128767) 1320000.00 L5
7 Amarjit Brothers (BID ID -3128301) 1346600.00 L6
8 Jay Ann Construction Company (BID ID -3129355) 1442800.00 L7
9 VOHRA CONSTRUCTION CO (BID ID -3129216) 1474800.00 L8
10 jagdambe traders (BID ID -3129340) 1515000.00 L9
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