TERM CONTRACT FOR ARTIFICER WORKS FOR NAVY PARK AREA, SAGAR VIHAR, 408 MC/MF DET AREA NAVAL AREA UNIT (NAU), JCDA OFFICE COMPLEX, MO, CERTAIN MINOR UNITS AND ROSS ISLAND AREA UNDER GE HADDO

eProcurement System for Organisations under MoD Created By: MOHAN RAO MANGALAPALLI Created Date/Time: 16-Jul-2024 11:43 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR NAVY PARK AREA, SAGAR VIHAR, 408 MC/MF DET AREA NAVAL AREA UNIT (NAU), JCDA OFFICE COMPLEX, MO, CERTAIN MINOR UNITS AND ROSS ISLAND AREA UNDER GE HADDO Tender ID: 2024_MES_658463_1

Tender Inviting Authority: GARRISON ENGINEER HADDO

TERM CONTRACT FOR ARTIFICER WORKS FOR NAVY PARK AREA, SAGAR VIHAR, 408 MC/MF DET AREA NAVAL AREA UNIT (NAU), JCDA OFFICE COMPLEX, MO, CERTAIN MINOR UNITS AND ROSS ISLAND AREA UNDER AGE B/R-I OF GE HADDO

Contract No: GE/ H/ PB/ OF 2024-2025

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 CHANDER SEKER ENTERPRISE (GSTN-35AAKFC0839R2ZW) BID ID -3038143 3600000.00 39.50 5022000.00 Fifty Lakh Twenty Two Thousand

2.00 Sree Tirumala Enterprises (GSTN-35AKYPP5057E1ZN) BID ID -3050450 3600000.00 30.00 4680000.00 Fourty Six Lakh Eighty Thousand

3.00 CARTWHEEL CONSTRUCTION(GSTN-NA)--3036638 3600000.00 25.30 4510800.00 Fourty Five Lakh Ten Thousand Eight Hundred

4.00 NAWAZ CONSTRUCTIONS(GSTN-NA)--3043202 3600000.00 31.80 4744800.00 Fourty Seven Lakh Fourty Four Thousand Eight Hundred

5.00 LOOK UP ENTERPRISES(GSTN-NA)--3040023 3600000.00 38.00 4968000.00 Fourty Nine Lakh Sixty Eight Thousand

6.00 V KARTHICK(GSTN-NA)--3037390 3600000.00 37.80 4960800.00 Fourty Nine Lakh Sixty Thousand Eight Hundred

7.00 SKV Engineering(GSTN-NA)--3038685 3600000.00 35.00 4860000.00 Fourty Eight Lakh Sixty Thousand

8.00 JD Construction(GSTN-NA)--3037041 3600000.00 28.00 4608000.00 Fourty Six Lakh Eight Thousand

9.00 M/s K Moorthi(GSTN-NA)--3037796 3600000.00 37.00 4932000.00 Fourty Nine Lakh Thirty Two Thousand

Lowest Amount Quoted BY: CARTWHEEL CONSTRUCTION(4510800.00)

BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR NAVY PARK AREA, SAGAR VIHAR, 408 MC/MF DET AREA NAVAL AREA UNIT (NAU), JCDA OFFICE COMPLEX, MO, CERTAIN MINOR UNITS AND ROSS ISLAND AREA UNDER GE HADDO Tender ID: 2024_MES_658463_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CARTWHEEL CONSTRUCTION 4510800.00 L1

2 JD Construction 4608000.00 L2

3 Sree Tirumala Enterprises 4680000.00 L3

4 NAWAZ CONSTRUCTIONS 4744800.00 L4

5 SKV Engineering 4860000.00 L5

6 M/s K Moorthi 4932000.00 L6

7 V KARTHICK 4960800.00 L7

8 LOOK UP ENTERPRISES 4968000.00 L8

9 CHANDER SEKER ENTERPRISE 5022000.00 L9