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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 | L-1₹12.6 LAccepted-AOC | L-1 | Accepted-AOC Being lowest bidder | |
| 2 | L-2₹13.2 L+₹59,700 (4.75%)Rejected-Finance | L-2 | Rejected-Finance Other than lowest bidder | |
| 3 | L-3₹13.8 L+₹1.2 L (9.81%)Rejected-Finance | L-3 | Rejected-Finance Other than lowest bidder | |
| 4 | L-4₹15.3 L+₹2.7 L (21.7%)Rejected-Finance PATOLI BRAHMANA WARD NO 02 PO MUTHI TEH DISTT JAMMU J K PIN 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | L-4 | Rejected-Finance Other than lowest bidder | |
| 5 | L-5₹15.6 L+₹3.0 L (24.1%)Rejected-Finance | L-5 | Rejected-Finance Other than lowest bidder |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
26 Sept 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 Jammu
GE Jammu c/o 56 APO Pin-900277
TERM CONTRACT FOR ARTIFICER S WORKS (IAFW-1821) IN ZONE B AT DAMANA UNDER GE JAMMU
2024_MES_667958_1
GEJC-46/2024-25
Open Tender
Civil Works
Item Rate
365 days
AoR of GE Jammu
Please refer Tender Documents
8 documents required · 8 mandatory
₹500
GE Jammu
₹60,000
Yes
18 Oct 2024
31 Aug 2024
28 Sept 2024
31 Aug 2024
26 Sept 2024
13 Sept 2024
eProcurement System for Organisations under MoD Created By: Rajesh Badyal Created Date/Time: 03-Oct-2024 12:10 PM Tender Title: TERM CONTRACT FOR ARTIFICER S WORKS (IAFW-1821) IN ZONE B AT DAMANA UNDER GE JAMMU Tender ID: 2024_MES_667958_1
Tender Inviting Authority: GE Jammu C/o-56APO
Name of Work: TERM CONTRACT FOR ARTIFICER’S WORKS (IAFW-1821) IN ZONE 'B' AT DAMANA UNDER GE JAMMU.
Contract No: GEJC-46/2024-25
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 Koul & Sons (GSTN-01AMVPK7809G3ZS) BID ID -3097346 3000000.00 -58.10 1257000.00 Tweleve Lakh Fifty Seven Thousand
2.00 M/S VERMA ENTERPRISES (GSTN-01AAKFV4929K1ZW) BID ID -3113937 3000000.00 -49.00 1530000.00 Fifteen Lakh Thirty Thousand
3.00 M/S SV CONSTRUCTIONS (GSTN-NA) BID ID -3097814 3000000.00 5.00 3150000.00 Thirty One Lakh Fifty Thousand
4.00 M/S RAKESH CONSTRUCTION (GSTN-NA) BID ID -3114034 3000000.00 -48.00 1560000.00 Fifteen Lakh Sixty Thousand
5.00 M/S SHREE KRISHANA ENERPRISES (GSTN-NA) BID ID -3113160 3000000.00 -53.99 1380300.00 Thirteen Lakh Eighty Thousand Three Hundred
6.00 M/S ROMESH KUMAR SHAN (GSTN-NA) BID ID -3099581 3000000.00 -37.55 1873500.00 Eighteen Lakh Seventy Three Thousand Five Hundred
7.00 ASHFAQ AHMED MANHAS (GSTN-NA) BID ID -3100927 3000000.00 -56.11 1316700.00 Thirteen Lakh Sixteen Thousand Seven Hundred
Lowest Amount Quoted BY: M/s Koul & Sons(1257000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER S WORKS (IAFW-1821) IN ZONE B AT DAMANA UNDER GE JAMMU Tender ID: 2024_MES_667958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Koul & Sons (BID ID -3097346) 1257000.00 L1
2 ASHFAQ AHMED MANHAS (BID ID -3100927) 1316700.00 L2
3 M/S SHREE KRISHANA ENERPRISES (BID ID -3113160) 1380300.00 L3
4 M/S VERMA ENTERPRISES (BID ID -3113937) 1530000.00 L4
5 M/S RAKESH CONSTRUCTION (BID ID -3114034) 1560000.00 L5
6 M/S ROMESH KUMAR SHAN (BID ID -3099581) 1873500.00 L6
7 M/S SV CONSTRUCTIONS (BID ID -3097814) 3150000.00 L7
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