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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₹12.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹13.4 L+₹82,800 (6.61%)Rejected-Finance | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L3₹14.4 L+₹1.9 L (14.9%)Rejected-Finance | L3 | Rejected-Finance Other than lowest bidder | |
| 4 | L4₹14.4 L+₹1.9 L (15.1%)Rejected-Finance | L4 | Rejected-Finance Other than lowest bidder | |
| 5 | L5₹15.0 L+₹2.5 L (20.0%)Rejected-Finance H NO 21666 POWER HOUSE ROAD STREET NO 9 BATHINDA PB 151001 | BATHINDA | PUNJAB | 151001 | L5 | Rejected-Finance Other than lowest bidder |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
9 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE Kapurthala
GE Kapurthala
Term Contract for Artificer work in 2 ASD area at Mil Stn Beas under GE Kapurthala.
2025_MES_701866_1
GE KPT- /2024-25
Open Tender
Civil Works
Item Rate
365 days
Area under GE Kapurthala
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
GE Kapurthala
₹40,000
Yes
30 Jun 2025
19 Mar 2025
16 Apr 2025
19 Mar 2025
9 Apr 2025
2 Apr 2025
eProcurement System for Organisations under MoD Created By: Ashish Kanyan Created Date/Time: 05-May-2025 11:42 AM Tender Title: Term Contract for Artificer work in 2 ASD area at Mil Stn Beas under GE Kapurthala. Tender ID: 2025_MES_701866_1
Tender Inviting Authority:
Name of Work: Term Contract for Articifer work in 2 ASD area at Mil Stn Beas under GE Kapurthala.
Contract No: GE KPT- /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 COSMO BUILDERS (GSTN-03AAFFC9314G1ZS) BID ID -3278980 2000000.00 -27.90 1442000.00 Fourteen Lakh Fourty Two Thousand
2.00 G M BUILDERS 36 (GSTN-03AAKFG2562P1Z4) BID ID -3279180 2000000.00 -37.36 1252800.00 Tweleve Lakh Fifty Two Thousand Eight Hundred
3.00 DUGGAL CONSTRUCTION CO (GSTN-03AAHFD3028Q1ZD) BID ID -3279320 2000000.00 -33.22 1335600.00 Thirteen Lakh Thirty Five Thousand Six Hundred
4.00 SUNRISE ENGINEERS AND CONTRACTOR (GSTN-NA) BID ID -3279107 2000000.00 -24.86 1502800.00 Fifteen Lakh Two Thousand Eight Hundred
5.00 Harbhajan electric co (GSTN-NA) BID ID -3278825 2000000.00 -20.00 1600000.00 Sixteen Lakh
6.00 JOGRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3278810 2000000.00 -28.00 1440000.00 Fourteen Lakh Fourty Thousand
Lowest Amount Quoted BY: G M BUILDERS 36(1252800.00)
BOQ Summary Details Tender Title: Term Contract for Artificer work in 2 ASD area at Mil Stn Beas under GE Kapurthala. Tender ID: 2025_MES_701866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M BUILDERS 36 (BID ID -3279180) 1252800.00 L1
2 DUGGAL CONSTRUCTION CO (BID ID -3279320) 1335600.00 L2
3 JOGRAJ CONSTRUCTION COMPANY (BID ID -3278810) 1440000.00 L3
4 COSMO BUILDERS (BID ID -3278980) 1442000.00 L4
5 SUNRISE ENGINEERS AND CONTRACTOR (BID ID -3279107) 1502800.00 L5
6 Harbhajan electric co (BID ID -3278825) 1600000.00 L6
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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