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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC Being reasonable | |
| 2 | L2₹7.5 L+₹11,550 (1.56%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹7.5 L+₹13,650 (1.85%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹7.5 L+₹16,050 (2.17%)Rejected-Finance 160 PREM NAGAR BAREILLY | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹9.6 L+₹2.2 L (29.5%)Rejected-Finance 3 A KUSUMANJALI PRIYADARSHINI NAGAR BAREILLY UP 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L5 | Rejected-Finance Not being L1 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
17 Apr 2024, 6:00 pmClosed
Lt Col Shilpam Bharali
Garrison Engineer (AF) Military Engineer Services, Bareilly 243002 (UP)
8782 TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY
2024_MES_647615_1
8782/E8
Open Tender
Civil Works
Percentage
365 days
Bareilly
Class E
Category a(i)
8 documents required · 8 mandatory
₹500
Garrison Engineer (AF) Bareilly
₹30,000
Yes
29 Jun 2024
22 Mar 2024
19 Apr 2024
22 Mar 2024
17 Apr 2024
5 Apr 2024
eProcurement System for Organisations under MoD Created By: KV GOPALA RAJU Created Date/Time: 17-May-2024 06:42 PM Tender Title: 8782 TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY Tender ID: 2024_MES_647615_1
TENDER INVITING AUTHORITY : GARRISON ENGINEER (AF) BAREILLY
NAME OF WORK : TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY
CONTRACT AGREEMENT NO. : GE(AF) / BLY / 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 S.K.Enterprises (GSTN-09BCQPK5230B1ZQ) BID ID -2977645 1500000.00 -50.00 750000.00 Seven Lakh Fifty Thousand
2.00 M/S Quality Constructions (GSTN-09ALCPK7754NIZG) BID ID -2977653 1500000.00 -50.77 738450.00 Seven Lakh Thirty Eight Thousand Four Hundred and Fifty
3.00 VINOD TRADING CORPORATION (GSTN-09ADVPA9125G2Z9) BID ID -2978000 1500000.00 -36.27 955950.00 Nine Lakh Fifty Five Thousand Nine Hundred and Fifty
4.00 Builders Harpal (GSTN-09ACMPS0400J1ZK) BID ID -2978254 1500000.00 -49.70 754500.00 Seven Lakh Fifty Four Thousand Five Hundred
5.00 U P ENTERPRISES(GSTN-NA)--2982484 1500000.00 -49.86 752100.00 Seven Lakh Fifty Two Thousand One Hundred
6.00 AJAY BUILDCON ENGINEERS AND CONTRACTORS(GSTN-NA)--2981958 1500000.00 -33.00 1005000.00 Ten Lakh Five Thousand
Lowest Amount Quoted BY: M/S Quality Constructions(738450.00)
BOQ Summary Details Tender Title: 8782 TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN CANBERRA LINE AND DHOBI GHAT AREA AT AF STATION BAREILLY Tender ID: 2024_MES_647615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Quality Constructions 738450.00 L1
2 S.K.Enterprises 750000.00 L2
3 U P ENTERPRISES 752100.00 L3
4 Builders Harpal 754500.00 L4
5 VINOD TRADING CORPORATION 955950.00 L5
6 AJAY BUILDCON ENGINEERS AND CONTRACTORS 1005000.00 L6
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