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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₹13.5 LAccepted-AOC 18 MOTI BAGH BABYAL ROAD AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Being lowest | |
| 2 | L2₹14.6 L+₹1.1 L (8.50%)Rejected-Finance PLOT NO 261 SHANTI KUNJ ALWAR 301415 RAJ | ALWAR | RAJASTHAN | 301415 | L2 | Rejected-Finance Being 2nd lowest | |
| 3 | L3₹16.7 L+₹3.2 L (23.5%)Rejected-Finance HOUSE NO 02B 2266 SHIVAJI NAGAR DELHI ROAD SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance Being 3rd lowest | |
| 4 | L4₹17.3 L+₹3.8 L (27.8%)Rejected-Finance 11 GURU NANAK MARKET AMBALA ROAD SAHARANPUR 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L4 | Rejected-Finance Being 4rth lowest | |
| 5 | L5₹18.0 L+₹4.5 L (33.6%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | L5 | Rejected-Finance Being 5th lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
30 May 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MMD PRAVEEN NANDIKATTI GE AF SARSAWA
Garrison Engineer (AF) Sarsawa, Distt. Saharanpur (U.P)
TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AF STN SARSAWA UNDER GE AF SARSAWA
2024_MES_653131_1
8124/SAR-T-01/2024-25
Open Tender
Civil Works
Percentage
365 days
GE(AF) SARSAWA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
GE (AF) SARSAWA
₹50,000
Yes
16 Jul 2024
9 May 2024
6 Jun 2024
9 May 2024
30 May 2024
23 May 2024
9 May 2024 - 23 May 2024
eProcurement System for Organisations under MoD Created By: RITESH KUMAR Created Date/Time: 15-Jun-2024 12:17 PM Tender Title: 8124/SAR-T-01/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AF STN SARSAWA UNDER GE AF SARSAWA Tender ID: 2024_MES_653131_1
Tender Inviting Authority: GE (AF) Sarsawa
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AF STN SARSAWA UNDER (GE) AF SARSAWA
Contract No: GE(AF)/SAR-T-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA ENTERPRISES (GSTN-09ALCPK8844M1ZH) BID ID -3008873 2500000.00 -41.41 1464750.00 Fourteen Lakh Sixty Four Thousand Seven Hundred and Fifty
2.00 MS GURENDER SINGH (GSTN-06AEQPC5707E2ZO) BID ID -3010920 2500000.00 -12.13 2196750.00 Twenty One Lakh Ninty Six Thousand Seven Hundred and Fifty
3.00 ashu enterprises (GSTN-06AFFPC6026E1Z0) BID ID -3011036 2500000.00 -26.01 1849750.00 Eighteen Lakh Fourty Nine Thousand Seven Hundred and Fifty
4.00 M/S Trilok chand sharma (GSTN-06AAJFT4367N1ZJ) BID ID -3011077 2500000.00 -10.20 2245000.00 Twenty Two Lakh Fourty Five Thousand
5.00 CHADHA ENGINEERS (GSTN-06AAGFC9006Q1Z3) BID ID -3011392 2500000.00 -26.26 1843500.00 Eighteen Lakh Fourty Three Thousand Five Hundred
6.00 Anil jindal and sons (GSTN-06AARFA8084F1Z5) BID ID -3011713 2500000.00 -10.10 2247500.00 Twenty Two Lakh Fourty Seven Thousand Five Hundred
7.00 M/S CHOPRA & COMPANY (GSTN-06AAOFC6872G1Z4) BID ID -3011796 2500000.00 -10.21 2244750.00 Twenty Two Lakh Fourty Four Thousand Seven Hundred and Fifty
8.00 M/S Rohit Enterprises (GSTN-07ALAPK9799B2ZT) BID ID -3012719 2500000.00 -27.86 1803500.00 Eighteen Lakh Three Thousand Five Hundred
9.00 Gupta Enterprises (GSTN-06AAMFG4294L1ZV) BID ID -3013898 2500000.00 -46.00 1350000.00 Thirteen Lakh Fifty Thousand
10.00 S C BUILDERS(GSTN-NA)--3008389 2500000.00 -33.31 1667250.00 Sixteen Lakh Sixty Seven Thousand Two Hundred and Fifty
11.00 RAJAN TRADERS(GSTN-NA)--3013166 2500000.00 -31.00 1725000.00 Seventeen Lakh Twenty Five Thousand
12.00 ASC CONSTRUCTION(GSTN-NA)--3013539 2500000.00 -24.00 1900000.00 Ninteen Lakh
13.00 GAYATRI CONSTRUCTION(GSTN-NA)--3011368 2500000.00 -2.00 2450000.00 Twenty Four Lakh Fifty Thousand
Lowest Amount Quoted BY: Gupta Enterprises(1350000.00)
BOQ Summary Details Tender Title: 8124/SAR-T-01/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AF STN SARSAWA UNDER GE AF SARSAWA Tender ID: 2024_MES_653131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Enterprises 1350000.00 L1
2 RADHA ENTERPRISES 1464750.00 L2
3 S C BUILDERS 1667250.00 L3
4 RAJAN TRADERS 1725000.00 L4
5 M/S Rohit Enterprises 1803500.00 L5
6 CHADHA ENGINEERS 1843500.00 L6
7 ashu enterprises 1849750.00 L7
8 ASC CONSTRUCTION 1900000.00 L8
9 MS GURENDER SINGH 2196750.00 L9
10 M/S CHOPRA & COMPANY 2244750.00 L10
11 M/S Trilok chand sharma 2245000.00 L11
12 Anil jindal and sons 2247500.00 L12
13 GAYATRI CONSTRUCTION 2450000.00 L13
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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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