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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC FIRST LOWEST BIDDER | |
| 2 | L2₹6.7 L+₹29,550 (4.64%)Rejected-AOC | L2 | Rejected-AOC SECOND LOWEST BIDDER | |
| 3 | L3₹6.8 L+₹46,800 (7.34%)Rejected-AOC | L3 | Rejected-AOC THIRD LOWEST BIDDER | |
| 4 | L4₹7.0 L+₹64,350 (10.1%)Rejected-AOC | L4 | Rejected-AOC FOURTH LOWEST BIDDER | |
| 5 | L5₹7.2 L+₹79,800 (12.5%)Rejected-AOC | L5 | Rejected-AOC FIFTH LOWEST BIDDER |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
15 Jun 2023, 6:00 pmClosed
GE Nagrota
Garrison Engineer Nagrota Pin 901208 c/o 56 APO
TERM CONTRACT FOR ARTIFICER WORKS AT TRANSIT CAMP JAMMU UNDER AGE BR I AT NAGROTA UNDER GE NAGROTA
2023_MES_595792_1
8532/2023-24
Open Tender
Civil Works
Item Rate
366 days
Nagrota
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
₹30,000
Yes
28 Jun 2023
16 May 2023
22 Jun 2023
16 May 2023
15 Jun 2023
30 May 2023
eProcurement System for Organisations under MoD Created By: RAJEEV KUMAR Created Date/Time: 23-Jun-2023 11:04 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT TRANSIT CAMP JAMMU UNDER AGE BR I AT NAGROTA UNDER GE NAGROTA Tender ID: 2023_MES_595792_1
Tender Inviting Authority: GE NAGROTA
TERM CONTRACT FOR ARTIFICER WORKS AT TRANSIT CAMP UNDER AGE B/R -I AT NAGROTA UNDER GE NAGROTA
Contract No: GEN- /2023-2024
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 MANISHA BUILDERS(GSTN-01AAPFM5950J1Z3) 1500000.00 -54.40 684000.00 Six Lakh Eighty Four Thousand
2.00 M/S SANJAY STEEL WORKS(GSTN-01CKVPK6564J1ZN) 1500000.00 -47.55 786750.00 Seven Lakh Eighty Six Thousand Seven Hundred and Fifty
3.00 Kalsi Engineers and contractors(GSTN-01AGMPV3262D2ZJ) 1500000.00 -57.52 637200.00 Six Lakh Thirty Seven Thousand Two Hundred
4.00 M/s Sunny Gupta(GSTN-01ALNPG1550F1ZO) 1500000.00 -49.60 756000.00 Seven Lakh Fifty Six Thousand
5.00 SHANKER ASSOCIATES(GSTN-NA) 1500000.00 -52.20 717000.00 Seven Lakh Seventeen Thousand
6.00 M/S ROMESH KUMAR SHAN(GSTN-NA) 1500000.00 -53.23 701550.00 Seven Lakh One Thousand Five Hundred and Fifty
7.00 Mahajan Auto Traders(GSTN-NA) 1500000.00 -51.09 733650.00 Seven Lakh Thirty Three Thousand Six Hundred and Fifty
8.00 M/S RAJINDER GOODS TRANSPORT CARRIER(GSTN-NA) 1500000.00 -55.55 666750.00 Six Lakh Sixty Six Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Kalsi Engineers and contractors(637200.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT TRANSIT CAMP JAMMU UNDER AGE BR I AT NAGROTA UNDER GE NAGROTA Tender ID: 2023_MES_595792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalsi Engineers and contractors 637200.00 L1
2 M/S RAJINDER GOODS TRANSPORT CARRIER 666750.00 L2
3 M/S MANISHA BUILDERS 684000.00 L3
4 M/S ROMESH KUMAR SHAN 701550.00 L4
5 SHANKER ASSOCIATES 717000.00 L5
6 Mahajan Auto Traders 733650.00 L6
7 M/s Sunny Gupta 756000.00 L7
8 M/S SANJAY STEEL WORKS 786750.00 L8
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