Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC 7 MULLAI NAGAR MAIN ROAD WEST TAMBARAM CHENNAI 600045 | CHENGALPATTU | TAMIL NADU | 600045 | L1 | Accepted-AOC Being lowest | |
| 2 | L2₹15.8 L+₹80,400 (5.36%)Rejected-Finance | L2 | Rejected-Finance Not being lowest | |
| 3 | L3₹16.0 L+₹1.0 L (6.86%)Rejected-Finance NO 17 5 SOLOMON STREET ADHI NAGAR EAST TAMBARAM CHENNAI 600 059 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-Finance Not being lowest | |
| 4 | L4₹16.4 L+₹1.4 L (9.36%)Rejected-Finance N0 15 ASHOK NAGAR MAIN ROAD MES ROAD 3RD CROSS STREET EAST TAMBARAM CHENNAI 600 059 | CHENGALPATTU | TAMIL NADU | 600059 | L4 | Rejected-Finance Not being lowest | |
| 5 | L5₹20.6 L+₹5.6 L (37.4%)Rejected-Finance | L5 | Rejected-Finance Not being lowest |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
20 Jul 2022, 6:00 pmClosed
Garrison Engineer
GARRISON ENGINEER (AF) AIR FORCE STATION TAMBARAM, CHENNAI - 600 046
TERM CONTRACT FOR ARTIFICER WORKS IN OTM/OMQs AND IN-LIVING AREAS INSIDE MAIN CAMP AT AF STATION TAMBARAM
2022_MES_530987_1
GE(AF)/TAM/8562/E8
Open Tender
Civil Works
Item Rate
365 days
Air force Station Tambaram
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE AF TAMBARAM
₹40,000
Yes
10 Aug 2022
15 Jun 2022
22 Jul 2022
15 Jun 2022
20 Jul 2022
30 Jun 2022
16 Jun 2022 - 22 Jun 2022
eProcurement System for Organisations under MoD Created By: ANIL KUMAR Created Date/Time: 22-Jul-2022 12:23 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN OTM/OMQs AND IN-LIVING AREAS INSIDE MAIN CAMP AT AF STATION TAMBARAM Tender ID: 2022_MES_530987_1
Tender Inviting Authority: GE(AF) Tambaram Ser. Page No :
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN OTM/OMQs AND IN-LIVING AREAS INSIDE MAIN CAMP AT AF STATION TAMBARAM
Contract No: GE (AF)/TBM/ OF 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kcs builders(GSTN-33AFBPC8344K1ZL) 2000000.00 -19.88 1602400.00 Sixteen Lakh Two Thousand Four Hundred
2.00 M/s KM Marimuthu Achary(GSTN-33AAIFM3151GIZL) 2000000.00 -18.00 1640000.00 Sixteen Lakh Fourty Thousand
3.00 SB RAJU SONS(GSTN-33AAZFS3400R1ZJ) 2000000.00 4.50 2090000.00 Twenty Lakh Ninty Thousand
4.00 M R Govinda Reddy and Sons(GSTN-NA) 2000000.00 3.00 2060000.00 Twenty Lakh Sixty Thousand
5.00 Raju Builders(GSTN-NA) 2000000.00 -25.02 1499600.00 Fourteen Lakh Ninty Nine Thousand Six Hundred
6.00 SINI PROMPT(GSTN-NA) 2000000.00 -21.00 1580000.00 Fifteen Lakh Eighty Thousand
Lowest Amount Quoted BY: Raju Builders(1499600.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN OTM/OMQs AND IN-LIVING AREAS INSIDE MAIN CAMP AT AF STATION TAMBARAM Tender ID: 2022_MES_530987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raju Builders 1499600.00 L1
2 SINI PROMPT 1580000.00 L2
3 kcs builders 1602400.00 L3
4 M/s KM Marimuthu Achary 1640000.00 L4
5 M R Govinda Reddy and Sons 2060000.00 L5
6 SB RAJU SONS 2090000.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .