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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₹18.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST AND REASONABLE | |
| 2 | L2₹20.3 L+₹1.6 L (8.33%)Rejected-Finance GURHA BRAHMANA TEH AKHNOOR DISTT JAMMU PIN 181201 | JAMMU | JAMMU AND KASHMIR | 181201 | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹20.6 L+₹1.9 L (10.4%)Rejected-Finance | L3 | Rejected-Finance Other than lowest | |
| 4 | L4₹22.2 L+₹3.5 L (18.8%)Rejected-Finance | L4 | Rejected-Finance Other than lowest | |
| 5 | L5₹22.3 L+₹3.6 L (19.2%)Rejected-Finance | L5 | Rejected-Finance Other than lowest |
Tender Value
Refer Docs
EMD Value
₹54,000
Closing Date
15 Jul 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 AKHNOOR
GE SOUTH AKHNOOR, PIN-181201
TERM CONTRACT FOR ARTIFICERS WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR.
2024_MES_660263_1
GES/AKH-20/2024-25
Open Tender
Civil Works
Item Rate
180 days
Akhnoor
AS PER NIT
9 documents required · 9 mandatory
₹500
GE SOUTH AKHNOOR
₹54,000
1 Nov 2024
17 Jun 2024
17 Jul 2024
17 Jun 2024
15 Jul 2024
24 Jun 2024
eProcurement System for Organisations under MoD Created By: LALIT KUMAR Created Date/Time: 18-Jul-2024 07:00 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR. Tender ID: 2024_MES_660263_1
Tender Inviting Authority: GE (SOUTH) AKHNOOR
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR.
Contract No: GES/AKH-20/2024-25
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 Vishwakarma Enterprises (GSTN-01AAOFV8873A1Z2) BID ID -3052270 2700000.00 -17.78 2220002.10 Twenty Two Lakh Twenty Thousand Two
2.00 PACHNANDA BUILDERS (GSTN-01BEAPP3217D1ZA) BID ID -3062518 2700000.00 -23.56 2063880.00 Twenty Lakh Sixty Three Thousand Eight Hundred and Eighty
3.00 CHOPRA CONSTRUCTIONS(GSTN-NA)--3053022 2700000.00 -17.50 2227500.00 Twenty Two Lakh Twenty Seven Thousand Five Hundred
4.00 M/S KARAN SINGH CONTRACTOR(GSTN-NA)--3054101 2700000.00 -30.77 1869210.00 Eighteen Lakh Sixty Nine Thousand Two Hundred and Ten
5.00 M/s Joginder Lal Malhotra(GSTN-NA)--3062732 2700000.00 -10.00 2430000.00 Twenty Four Lakh Thirty Thousand
6.00 bushan kumar(GSTN-NA)--3057188 2700000.00 -25.00 2025000.00 Twenty Lakh Twenty Five Thousand
Lowest Amount Quoted BY: M/S KARAN SINGH CONTRACTOR(1869210.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR. Tender ID: 2024_MES_660263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARAN SINGH CONTRACTOR 1869210.00 L1
2 bushan kumar 2025000.00 L2
3 PACHNANDA BUILDERS 2063880.00 L3
4 M/s Vishwakarma Enterprises 2220002.10 L4
5 CHOPRA CONSTRUCTIONS 2227500.00 L5
6 M/s Joginder Lal Malhotra 2430000.00 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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