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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-Finance 41 SAMBHAJI NAGAR PATHARDI ROAD WADAR WADI AHMEDNAGAR MAHARASHTRA 414002 UDYAM MH 01 0059522 | AHMEDNAGAR | MAHARASHTRA | 414002 | 1 | Accepted-Finance As per CWCII Decision based on quoted percentage below MES SSR 2020 | |
| 2 | 2₹12.0 L+₹11,250 (0.95%)Accepted-Finance | 2 | Accepted-Finance As per CWCII Decision based on quoted percentage below MES SSR 2020 | |
| 3 | 3₹12.3 L+₹42,750 (3.60%)Accepted-Finance | 3 | Accepted-Finance As per CWCII Decision based on quoted percentage below MES SSR 2020 | |
| 4 | 4₹13.4 L+₹1.6 L (13.2%)Accepted-Finance | 4 | Accepted-Finance As per CWCII Decision based on quoted percentage below MES SSR 2020 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
1 Jan 2024, 5:00 pmClosed
THE CHIEF GENERAL MANAGER MTPF (AVNL) AMBERNATH
MACHINE TOOL PROTOTYPE FACTORY, A UNIT UNDER ARMOURED VEHICLES NIGAM LTD, ORDNANCE ESTATE AMBERNATH, AMBERNATH WEST DIST- THANE, MAHARASHTRA STATE PIN - 421502
TERM CONTRACT FOR ARTIFICERS WORK FOR FABRICATION REPIRS AND ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020
2023_AVNL_177802_1
0503/TC ESTATE/03/2023-24/EO/MPF
Open Tender
Civil Works
Works
365 days
MTPF QUARTERS AT ORD. ESTATE AMBERNATH
Please refer tender documents
5 documents required · 5 mandatory
₹0
₹30,000
18 Jun 2024
15 Dec 2023
4 Jan 2024
18 Dec 2023
1 Jan 2024
18 Dec 2023
Government eProcurement System Created By: YOGESH BHALERAO Created Date/Time: 18-Jun-2024 10:33 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK FOR FABRICATION REPIRS AND ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020 Tender ID: 2023_AVNL_177802_1
Tender Inviting Authority: THE CHIEF GENERAL MANAGER, MACHINE TOOL PROTOTYPE FACTORY AMBERNATH
Name of Work: TERM CONTRACT FOR ARTIFICER’S WORK FOR FABRICATION REPAIRS & ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORD. ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020.
Contract No: 0503/TC(Estate)/03/2023-24/EO/MPF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKHIL MALLAPPA SANGOLIKAR (GSTN-27ISMPS1278C1ZA) BID ID -652712 1500000.00 -20.10 1198500.00 Eleven Lakh Ninty Eight Thousand Five Hundred
2.00 ANITA ENTERPRISES (GSTN-27ADAPY9326N2ZQ) BID ID -652716 1500000.00 -10.40 1344000.00 Thirteen Lakh Fourty Four Thousand
3.00 GOLDEN CONSTRUCTION(GSTN-NA)--651243 1500000.00 -18.00 1230000.00 Tweleve Lakh Thirty Thousand
4.00 M/s Vandan Enterprises(GSTN-NA)--651741 1500000.00 -20.85 1187250.00 Eleven Lakh Eighty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Vandan Enterprises(1187250.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK FOR FABRICATION REPIRS AND ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020 Tender ID: 2023_AVNL_177802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vandan Enterprises 1187250.00 L1
2 NIKHIL MALLAPPA SANGOLIKAR 1198500.00 L2
3 GOLDEN CONSTRUCTION 1230000.00 L3
4 ANITA ENTERPRISES 1344000.00 L4
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