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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₹8.3 LAccepted-AOC SHOP NO 3 COMMERCIAL AUTOMOBILES GURUDWARA ROAD SHASTRI WARD SAGAR MP 470002 | SAGAR | MADHYA PRADESH | 470002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹40,500 (4.86%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹8.7 L+₹42,300 (5.08%)Rejected-Finance SURVEY NO 93 392 PACHMARHI NEAR MILITARY HOSPITAL PAHMARHI HOSHANGABAD M P 461 881 | PACHMARHI | HOSHANGABAD | MADHYA PRADESH | 461881 | L3 | Rejected-Finance DUE TO L3 BIDDER | |
| 4 | L4₹8.8 L+₹45,000 (5.41%)Rejected-Finance NEAR BUS STAND PACHMARHI MP PIN 461881 | PACHMARHI | HOSHANGABAD | MADHYA PRADESH | 461881 | L4 | Rejected-Finance DUE TO L4 BIDDER | |
| 5 | L5₹8.9 L+₹58,500 (7.03%)Rejected-Finance 93 4 16A BLOCK NO 3 JAWAHAR CHOWK PACHMARHI MP 461881 | PACHMARHI | HOSHANGABAD | MADHYA PRADESH | 461881 | L5 | Rejected-Finance DUE TO L5 BIDDER |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
6 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.
AGE I Pachmarhi
AGE I Pachmarhi
All as tender documents
2024_MES_656638_2
8623/E8
Open Tender
Civil Works
Item Rate
365 days
Pchmarhi
As per NIT
7 documents required · 7 mandatory
₹500
Yes
AGE I Pachmarhi
₹18,000
Yes
10 Sept 2024
3 Jun 2024
8 Jul 2024
3 Jun 2024
6 Jul 2024
17 Jun 2024
eProcurement System for Organisations under MoD Created By: Suraj Prakash Singh Created Date/Time: 10-Jul-2024 12:47 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN OFFRS MD ACCN OF TECH AREAS AT AEC TRG COLLEGE AND CENTRE PACHMARHI Tender ID: 2024_MES_656638_2
Tender Inviting Authority: AGE(I) PACHMARHI
Name of Work :TERM CONTRACT FOR ARTIFICER WORKS IN OFFRS MD ACCN OF TECH AREAS AT AEC TRG COLLEGE & CENTRE PACHMARHI
Contract No: AGE(I)/ PACH/ OF 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 GHASI RAM SAHU (GSTN-23AAOGF7831R1ZO) BID ID -3051368 900000.00 -3.00 873000.00 Eight Lakh Seventy Three Thousand
2.00 DEEPAK JAISWAL (GSTN-23AAYPJ8811AIZR) BID ID -3051549 900000.00 -1.00 891000.00 Eight Lakh Ninty One Thousand
3.00 SUBIR KUMAR ROY (GSTN-23ABZPR0668P2ZL) BID ID -3051774 900000.00 -2.50 877500.00 Eight Lakh Seventy Seven Thousand Five Hundred
4.00 Dev Enterprises (GSTN-22AWTPD9609H1Z9) BID ID -3051842 900000.00 -2.80 874800.00 Eight Lakh Seventy Four Thousand Eight Hundred
5.00 M/s arjeet singh ahluwalia(GSTN-NA)--3038432 900000.00 -7.50 832500.00 Eight Lakh Thirty Two Thousand Five Hundred
Lowest Amount Quoted BY: M/s arjeet singh ahluwalia(832500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN OFFRS MD ACCN OF TECH AREAS AT AEC TRG COLLEGE AND CENTRE PACHMARHI Tender ID: 2024_MES_656638_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s arjeet singh ahluwalia 832500.00 L1
2 GHASI RAM SAHU 873000.00 L2
3 Dev Enterprises 874800.00 L3
4 SUBIR KUMAR ROY 877500.00 L4
5 DEEPAK JAISWAL 891000.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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