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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L | L1 | Accepted-AOC Lowest bid found in order |
| 2 | L2₹16.8 L+₹63,750 (3.96%)Accepted-AOC | ₹16.8 L+₹63,750 (3.96%) | L2 | Accepted-AOC Other than lowest bid |
| 3 | L3₹17.0 L+₹86,000 (5.34%)Accepted-AOC | ₹17.0 L+₹86,000 (5.34%) | L3 | Accepted-AOC Other than lowest bid |
| 4 | L4₹17.8 L+₹1.6 L (10.2%)Accepted-AOC | ₹17.8 L+₹1.6 L (10.2%) | L4 | Accepted-AOC Other than lowest bid |
| 5 | L5₹18.3 L+₹2.1 L (13.3%)Accepted-AOC | ₹18.3 L+₹2.1 L (13.3%) | L5 | Accepted-AOC Other than lowest bid |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Apr 2024, 6:00 pmClosed
GE 874 EWS
GE 874 EWS C/O 56 APO
TERM CONTRACT FOR ARTIFICERS WORK AT DRUGMULLA IN THE AOR OF AGE BR III UNDER GE 874 EWS.
2024_MES_645423_1
GE 874/EWS-08/2024-25
Open Tender
Civil Works
Works
365 days
Kupwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
GE 874 EWS
₹50,000
Yes
29 Jun 2024
7 Mar 2024
12 Apr 2024
7 Mar 2024
8 Apr 2024
3 Apr 2024
eProcurement System for Organisations under MoD Created By: RAKAM SINGH Created Date/Time: 26-Apr-2024 04:12 PM Tender Title: GE 874/EWS-08/2024-25 Tender ID: 2024_MES_645423_1
Tender Inviting Authority: GARRISON ENGINEER 874 EWS C/O 56 APO
Name of Work : TERM CONTRACT FOR ARTIFICERS WORK AT DRUGMULLA IN THE AOR OF AGE BR III UNDER GE 874 EWS.
Contract No : GE 874/EWS-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHIR AHMED MALIK (GSTN-01CDOPM9695Q1ZF) BID ID -2974933 2500000.00 -33.00 1675000.00 Sixteen Lakh Seventy Five Thousand
2.00 patriotic builders (GSTN-01BCQPM6628D1ZO) BID ID -2976415 2500000.00 -29.00 1775000.00 Seventeen Lakh Seventy Five Thousand
3.00 M/S MOHD YOUSUF CONSTRUCTION CO(GSTN-NA)--2976274 2500000.00 -23.30 1917500.00 Ninteen Lakh Seventeen Thousand Five Hundred
4.00 M/S AB AHAD RATHER(GSTN-NA)--2974920 2500000.00 -32.11 1697250.00 Sixteen Lakh Ninty Seven Thousand Two Hundred and Fifty
5.00 M/S MUNEER AHMAD WANI CONSTRUCTIONS(GSTN-NA)--2976581 2500000.00 -21.25 1968750.00 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Fifty
6.00 M/S GAFFARA CONSTRUCTION CO(GSTN-NA)--2973853 2500000.00 -27.00 1825000.00 Eighteen Lakh Twenty Five Thousand
7.00 M/S SS SHAH WALI & CO(GSTN-NA)--2973813 2500000.00 -21.50 1962500.00 Ninteen Lakh Sixty Two Thousand Five Hundred
8.00 MS RJ BUILDERS(GSTN-NA)--2976450 2500000.00 -35.55 1611250.00 Sixteen Lakh Eleven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MS RJ BUILDERS(1611250.00)
BOQ Summary Details Tender Title: GE 874/EWS-08/2024-25 Tender ID: 2024_MES_645423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RJ BUILDERS 1611250.00 L1
2 BASHIR AHMED MALIK 1675000.00 L2
3 M/S AB AHAD RATHER 1697250.00 L3
4 patriotic builders 1775000.00 L4
5 M/S GAFFARA CONSTRUCTION CO 1825000.00 L5
6 M/S MOHD YOUSUF CONSTRUCTION CO 1917500.00 L6
7 M/S SS SHAH WALI & CO 1962500.00 L7
8 M/S MUNEER AHMAD WANI CONSTRUCTIONS 1968750.00 L8
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