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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹15.4 L+₹60,000 (4.04%)Rejected-Finance AT ROAD NEAR MES TINALI PO CHABUA DIST DIBRUGARH ASSAM | ₹15.4 L+₹60,000 (4.04%) | L2 | Rejected-Finance Higher bid value |
| 3 | L3₹15.5 L+₹67,500 (4.55%)Rejected-Finance | ₹15.5 L+₹67,500 (4.55%) | L3 | Rejected-Finance Higher bid value |
| 4 | L4₹15.7 L+₹86,250 (5.81%)Rejected-Finance P O WEST SRIPURIA DIST TINSUKIA ASSAM PIN 786 145 | TINSUKIA | ASSAM | 786145 | ₹15.7 L+₹86,250 (5.81%) | L4 | Rejected-Finance Higher bid value |
| 5 | L5₹15.8 L+₹97,500 (6.57%)Rejected-Finance THE RETREAT NEAR LAKE BORDOLOI NAGAR P O TINSUKIA ASSAM PIN 786 125 D 69 CEEC | TINSUKIA | ASSAM | 786125 | ₹15.8 L+₹97,500 (6.57%) | L5 | Rejected-Finance Higher bid value |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
23 Oct 2021, 6:00 pmClosed
GE DINJAN
GE DINJAN, PANITOLA (PO), DIBRUGARH (DIST), ASSAM
TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, LAIPULI AND PANITOLA UNDER GE DINJAN
2021_MES_477627_1
C/8352/E8
Open Tender
Civil Works
Percentage
365 days
GE DINJAN
AS PER TENDER DOCUMENT
9 documents required · 9 mandatory
₹500
GE DINJAN
₹30,000
Yes
1 Dec 2021
24 Sept 2021
25 Oct 2021
24 Sept 2021
23 Oct 2021
9 Oct 2021
eProcurement System for Organisations under MoD Created By: Y G GIRIDHAR Created Date/Time: 28-Oct-2021 12:58 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, LAIPULI AND PANITOLA UNDER GE DINJAN Tender ID: 2021_MES_477627_1
Tender Inviting Authority: GE DINJAN
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, PANITOLA, FSD AND LAIPULI UNDER GE DINJAN
Contract No: GE/DIN/ OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ranjan Gohain(GSTN-18AHDPG4309G3ZL) 1500000.00 7.00 1605000.00 Sixteen Lakh Five Thousand
2.00 jitendra narayan goswami(GSTN-18AENPG7626M2ZV) 1500000.00 5.50 1582500.00 Fifteen Lakh Eighty Two Thousand Five Hundred
3.00 M/S RK Trading(GSTN-18AANFR2029R2ZG) 1500000.00 3.00 1545000.00 Fifteen Lakh Fourty Five Thousand
4.00 M/S Karen Enterprises(GSTN-18AAMFK7274Q1ZA) 1500000.00 -1.00 1485000.00 Fourteen Lakh Eighty Five Thousand
5.00 R D Enterprises(GSTN-18AEGPD1514C1Z8) 1500000.00 6.00 1590000.00 Fifteen Lakh Ninty Thousand
6.00 M/S Build Tech(GSTN-18ACNPC8169K1ZO) 1500000.00 3.50 1552500.00 Fifteen Lakh Fifty Two Thousand Five Hundred
7.00 M/S BORAH BROTHERS(GSTN-18AHBPB3973F1ZK) 1500000.00 4.75 1571250.00 Fifteen Lakh Seventy One Thousand Two Hundred and Fifty
8.00 FREEZCON(GSTN-NA) 1500000.00 8.00 1620000.00 Sixteen Lakh Twenty Thousand
Lowest Amount Quoted BY: M/S Karen Enterprises(1485000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT CHABUA, HATIALI, LAIPULI AND PANITOLA UNDER GE DINJAN Tender ID: 2021_MES_477627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Karen Enterprises 1485000.00 L1
2 M/S RK Trading 1545000.00 L2
3 M/S Build Tech 1552500.00 L3
4 M/S BORAH BROTHERS 1571250.00 L4
5 jitendra narayan goswami 1582500.00 L5
6 R D Enterprises 1590000.00 L6
7 M/S Ranjan Gohain 1605000.00 L7
8 FREEZCON 1620000.00 L8
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