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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₹3.5 LAccepted-AOC C 1 502 MANDKE ADVANTAGE HOME SOCIETY LULLANAGAR PUNE 411 040 | PUNE | MAHARASHTRA | 411040 | L1 | Accepted-AOC lowest | |
| 2 | L2₹3.6 L+₹10,300 (2.91%)Rejected-Finance A 2 206 SAI DWARKAMAI NIBM ROAD KONDHWA PUNE 411 048 | PUNE | MAHARASHTRA | 411048 | L2 | Rejected-Finance RATE HIGH | |
| 3 | L3₹3.8 L+₹24,600 (6.96%)Rejected-Finance 54 10 SHANTI NAGAR NEAR SHINDE CHATRI WANAVADI PUNE 411040 | PUNE | MAHARASHTRA | 411040 | L3 | Rejected-Finance RATE HIGH | |
| 4 | L4₹3.9 L+₹39,100 (11.1%)Rejected-Finance 7 4 DNYANESH SOCIETY WARJE MALWALDI PUNE 411 058 | PUNE | MAHARASHTRA | 411058 | L4 | Rejected-Finance RATE HIGH | |
| 5 | L5₹5.0 L+₹1.5 L (41.5%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L5 | Rejected-Finance RATE HIGH |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Oct 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 South Pune
NO 1GEN BHGAT MARG PUNE 40
8599 TERM CONTRACT FOR ARTIFICER WORKS IN AOR OF AGE BR III OF GE SOUTH PUNE
2024_MES_670100_1
8599 GE SOUTH PUNE
Open Tender
Civil Works
Percentage
365 days
GE South Pune
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE SOUTH PUNE
₹20,000
Yes
18 Nov 2024
2 Sept 2024
3 Oct 2024
2 Sept 2024
1 Oct 2024
17 Sept 2024
eProcurement System for Organisations under MoD Created By: CHANDRASEN RAJPUT Created Date/Time: 03-Oct-2024 01:06 PM Tender Title: 8599 TERM CONTRACT FOR ARTIFICER WORKS IN AOR OF AGE BR III OF GE SOUTH PUNE Tender ID: 2024_MES_670100_1
Tender Inviting Authority: GARRISON ENGINEER (SOUTH) PUNE
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN AOR OF AGE BR III OF GE SOUTH PUNE
Contract No: GE(S) 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 M/s.BAJRANG CONSTRUCTION (GSTN-27AANFB6063F1ZD) BID ID -3106385 1000000.00 -62.17 378300.00 Three Lakh Seventy Eight Thousand Three Hundred
2.00 OM GANESH CONSTRUCTION (GSTN-27AMWPP2065L1Z9) BID ID -3109969 1000000.00 -25.20 748000.00 Seven Lakh Fourty Eight Thousand
3.00 Agarwal Agencies (GSTN-27AAPFM1554L1ZT) BID ID -3110785 1000000.00 -40.00 600000.00 Six Lakh
4.00 PRASHANT CONSTRUCTION (GSTN-27AAAPO6386R2ZS) BID ID -3111042 1000000.00 -60.72 392800.00 Three Lakh Ninty Two Thousand Eight Hundred
5.00 Raj Construction Company (GSTN-27AOGPM0853F1Z1) BID ID -3111374 1000000.00 -49.95 500500.00 Five Lakh Five Hundred
6.00 UNIQUE ENGINEERS (GSTN-27AKEPD1582C1ZM) BID ID -3111921 1000000.00 -40.00 600000.00 Six Lakh
7.00 SARATH ENTERPRISES (GSTN-NA) BID ID -3106449 1000000.00 -63.60 364000.00 Three Lakh Sixty Four Thousand
8.00 PRANAV ENTERPRISES (GSTN-NA) BID ID -3123734 1000000.00 -64.63 353700.00 Three Lakh Fifty Three Thousand Seven Hundred
Lowest Amount Quoted BY: PRANAV ENTERPRISES(353700.00)
BOQ Summary Details Tender Title: 8599 TERM CONTRACT FOR ARTIFICER WORKS IN AOR OF AGE BR III OF GE SOUTH PUNE Tender ID: 2024_MES_670100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAV ENTERPRISES (BID ID -3123734) 353700.00 L1
2 SARATH ENTERPRISES (BID ID -3106449) 364000.00 L2
3 M/s.BAJRANG CONSTRUCTION (BID ID -3106385) 378300.00 L3
4 PRASHANT CONSTRUCTION (BID ID -3111042) 392800.00 L4
5 Raj Construction Company (BID ID -3111374) 500500.00 L5
6 Agarwal Agencies (BID ID -3110785) 600000.00 L6
7 UNIQUE ENGINEERS (BID ID -3111921) 600000.00 L6
8 OM GANESH CONSTRUCTION (BID ID -3109969) 748000.00 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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