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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 | L1₹5.6 LAccepted-AOC HARIPUSHPA APARTMENT BUILDING NO E 1 FLAT NO 01 REST CAMP ROAD DEOLALI CAMP 422 401 | DEOLALI CAMP | NASHIK | MAHARASHTRA | 422401 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹5.8 L+₹22,900 (4.09%)Rejected-Finance CHAITALI NIWAS OPP PANCHAMOTI HOUSING SOCIETY VIJAY NAGAR DEOLALI CAMP NASHIK 422401 | NASHIK | MAHARASHTRA | 422401 | L2 | Rejected-Finance BEING NOT L1 | |
| 3 | L3₹6.3 L+₹70,900 (12.7%)Rejected-Finance | L3 | Rejected-Finance BEING NOT L1 | |
| 4 | L4₹7.2 L+₹1.6 L (28.0%)Rejected-Finance | L4 | Rejected-Finance BEING NOT L1 | |
| 5 | L5₹7.5 L+₹1.9 L (33.9%)Rejected-Finance | L5 | Rejected-Finance BEING NOT L1 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
25 Jun 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 AF OJHAR
GE AF OJHAR
TERM CONTRACT FOR ARTIFICER WORKS FOR TECH AND ADM AREA AT AFS DEOLALI
2024_MES_656281_1
8182/E8
Open Tender
Civil Works
Item Rate
335 days
DEOLALI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE AF OJHAR
₹20,000
Yes
26 Nov 2024
28 May 2024
27 Jun 2024
29 May 2024
25 Jun 2024
11 Jun 2024
eProcurement System for Organisations under MoD Created By: Mayank Agrawal Created Date/Time: 27-Jun-2024 02:08 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR TECH AND ADM AREA AT AFS DEOLALI Tender ID: 2024_MES_656281_1
Tender Inviting Authority: GE AF OJHAR
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS FOR TECH & ADM AREA AT AFS DEOLALI
Contract No: GE AF/OZR/ OF 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 N.U. MIRZA (GSTN-27AGWPM4167G1ZT) BID ID -3027786 1000000.00 -28.28 717200.00 Seven Lakh Seventeen Thousand Two Hundred
2.00 M/S KANNANS (GSTN-27ARIPS9834K1ZX) BID ID -3031647 1000000.00 -41.70 583000.00 Five Lakh Eighty Three Thousand
3.00 M/S Nilesh Enterprises (GSTN-27ABEFM7896D1ZU) BID ID -3032883 1000000.00 -36.90 631000.00 Six Lakh Thirty One Thousand
4.00 SHREE SAMARTH SERVICES (GSTN-27AFAPN6261R1ZU) BID ID -3032904 1000000.00 -25.00 750000.00 Seven Lakh Fifty Thousand
5.00 Vinod Enterprises(GSTN-NA)--3032714 1000000.00 -43.99 560100.00 Five Lakh Sixty Thousand One Hundred
Lowest Amount Quoted BY: Vinod Enterprises(560100.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR TECH AND ADM AREA AT AFS DEOLALI Tender ID: 2024_MES_656281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Enterprises 560100.00 L1
2 M/S KANNANS 583000.00 L2
3 M/S Nilesh Enterprises 631000.00 L3
4 N.U. MIRZA 717200.00 L4
5 SHREE SAMARTH SERVICES 750000.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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