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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 | L-1₹13.8 LAccepted-AOC | L-1 | Accepted-AOC Lowest and resaonable | |
| 2 | L-2₹14 L+₹20,000 (1.45%)Rejected-Finance 01 DUDWAN KUPWARA DUDWAN KUPWARA JAMMU KASHMIR 193222 UDYAM JK 12 0031214 | KUPWARA | JAMMU AND KASHMIR | 193222 | L-2 | Rejected-Finance Other than Lowest | |
| 3 | L-3₹15.2 L+₹1.4 L (9.86%)Rejected-Finance | L-3 | Rejected-Finance Other than Lowest | |
| 4 | L-4₹16.3 L+₹2.5 L (18.3%)Rejected-Finance 00 BACHUAPAR RAJESULTANPUR ALAPUR AMBEDKAR NAGAR UTTAR PRADESH 224176 | AMBEDKAR NAGAR | UTTAR PRADESH | 224176 | L-4 | Rejected-Finance Other than Lowest | |
| 5 | L-5₹17.2 L+₹3.4 L (24.3%)Rejected-Finance | L-5 | Rejected-Finance Other than Lowest |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
5 Nov 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 (AF) SRINAGAR
Garrison Engineer (AF) Air Force Station Srinagar 190 007
TERM CONTRACT FOR ARTIFICER WORK AT SMQ AND BILLET AREA UNDER GE (AF) SRINAGAR
2024_MES_679578_1
GE (AF)/SGR-54/2024-25
Open Tender
Civil Works
Percentage
365 days
AOR of GE (AF) Srinagar
Please refer NIT and Tender Documents
9 documents required · 9 mandatory
₹500
GE (AF) Srinagar
₹80,000
Yes
21 Dec 2024
15 Oct 2024
7 Nov 2024
15 Oct 2024
5 Nov 2024
29 Oct 2024
eProcurement System for Organisations under MoD Created By: D P SINGH Created Date/Time: 07-Nov-2024 03:34 PM Tender Title: GE (AF)/SGR-54/2024-25 TERM CONTRACT FOR ARTIFICER WORK AT SMQ AND BILLET AREA UNDER GE (AF) SRINAGAR Tender ID: 2024_MES_679578_1
Tender Inviting Authority : Garrison Engineer (AF) Srinagar
Name of Work: TERM CONTRACT FOR ARTIFICER WORK AT SMQ AND BILLET AREA UNDER GE (AF) SRINAGAR.
Contract No: GE (AF)/SGR-54/2024-25
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 GULAM AHMAD ABDUL SAMAD (GSTN-NA) BID ID -3157399 4000000.00 -20.01 3199600.00 Thirty One Lakh Ninty Nine Thousand Six Hundred
2.00 M/S BASHIR AHMAD TANTARY (GSTN-NA) BID ID -3158149 4000000.00 -49.00 2040000.00 Twenty Lakh Fourty Thousand
3.00 M/S FAROOQ AND SONS (GSTN-NA) BID ID -3157428 4000000.00 -65.00 1400000.00 Fourteen Lakh
4.00 M/S TARIQ AHMAD SHEIKH (GSTN-NA) BID ID -3157830 4000000.00 -57.11 1715600.00 Seventeen Lakh Fifteen Thousand Six Hundred
5.00 M/S ZAHOOR ENTERPRISES (GSTN-NA) BID ID -3157659 4000000.00 -62.10 1516000.00 Fifteen Lakh Sixteen Thousand
6.00 SB ENTERPRISES (GSTN-NA) BID ID -3157524 4000000.00 -59.20 1632000.00 Sixteen Lakh Thirty Two Thousand
7.00 M/S GHULAM MOHAMMAD AND CO. (GSTN-NA) BID ID -3157738 4000000.00 -54.00 1840000.00 Eighteen Lakh Fourty Thousand
8.00 M/s PARVAZ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3157685 4000000.00 -41.00 2360000.00 Twenty Three Lakh Sixty Thousand
9.00 M/S WANI AND SONS (GSTN-NA) BID ID -3157093 4000000.00 -65.00 1400000.00 Fourteen Lakh
Lowest Amount Quoted BY: M/S WANI AND SONS,M/S FAROOQ AND SONS(1400000.00)
BOQ Summary Details Tender Title: GE (AF)/SGR-54/2024-25 TERM CONTRACT FOR ARTIFICER WORK AT SMQ AND BILLET AREA UNDER GE (AF) SRINAGAR Tender ID: 2024_MES_679578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAROOQ AND SONS (BID ID -3157428) 1400000.00 L1
2 M/S WANI AND SONS (BID ID -3157093) 1400000.00 L1
3 M/S ZAHOOR ENTERPRISES (BID ID -3157659) 1516000.00 L2
4 SB ENTERPRISES (BID ID -3157524) 1632000.00 L3
5 M/S TARIQ AHMAD SHEIKH (BID ID -3157830) 1715600.00 L4
6 M/S GHULAM MOHAMMAD AND CO. (BID ID -3157738) 1840000.00 L5
7 M/S BASHIR AHMAD TANTARY (BID ID -3158149) 2040000.00 L6
8 M/s PARVAZ CONSTRUCTION COMPANY (BID ID -3157685) 2360000.00 L7
9 M/S GULAM AHMAD ABDUL SAMAD (BID ID -3157399) 3199600.00 L8
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