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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.5 L+₹1,250 (0.28%)Rejected-Finance 133 SADAK DUDHLI SAHARANPUR 247001 UP | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance NOT A LOWEST BIDDER | |
| 3 | L3₹4.7 L+₹26,250 (5.92%)Rejected-Finance 61 2 JAURASI LANDHAURA HARIDWAR 247664 UK | HARIDWAR | UTTARAKHAND | 247664 | L3 | Rejected-Finance NOT A LOWEST BIDDER | |
| 4 | L4₹5.2 L+₹76,250 (17.2%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L4 | Rejected-Finance NOT A LOWEST BIDDER | |
| 5 | L5₹5.3 L+₹81,250 (18.3%)Rejected-Finance JHABRERA ROAD NEAR POWER STATION MANGLOR DISTT HARIDWAR UTTRAKHAND | MANGLOR | HARIDWAR | UTTARAKHAND | L5 | Rejected-Finance NOT A LOWEST BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
28 May 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 871 EWS
GE 871 EWS, c/o 56 APO
TERM CONTRACT FOR ARTIFICERS WORKS AT NARENDRA NAGAR AREA UNDER GE 871 EWS AT JOSHIMATH
2024_MES_651795_1
8810/E8
Open Tender
Civil Works
Percentage
365 days
NARENDRA NAGAR
AS PER NIT
8 documents required · 8 mandatory
₹500
GE 871 EWS
₹10,000
15 Oct 2024
1 May 2024
30 May 2024
1 May 2024
28 May 2024
14 May 2024
eProcurement System for Organisations under MoD Created By: GARY A JOSEPH Created Date/Time: 08-Jun-2024 03:10 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT NARENDRA NAGAR AREA UNDER Tender ID: 2024_MES_651795_1
Tender Inviting Authority: GE 871 EWS
Name of Work : TERM CONTRACT FOR ARTIFICERS WORKS AT NARENDRA NAGAR AREA UNDER GE 871 EWS AT JOSHIMATH
Contract No: GE/871/ 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 NOORI ELECTRIC ENGINEERING WORKS (GSTN-09AAGFN5391K1ZQ) BID ID -3002320 500000.00 6.90 534500.00 Five Lakh Thirty Four Thousand Five Hundred
2.00 G S CONSTRUCTIONS (GSTN-03AAJFG3294K123) BID ID -3009215 500000.00 -11.25 443750.00 Four Lakh Fourty Three Thousand Seven Hundred and Fifty
3.00 MS Construction & Suppliers(GSTN-NA)--3011141 500000.00 4.00 520000.00 Five Lakh Twenty Thousand
4.00 IRFANAHMAD CONTRACTOR(GSTN-NA)--3003994 500000.00 -6.00 470000.00 Four Lakh Seventy Thousand
5.00 M/S Swarn Constructions(GSTN-NA)--3005283 500000.00 5.00 525000.00 Five Lakh Twenty Five Thousand
6.00 ANKIT KUMAR(GSTN-NA)--3005101 500000.00 -11.00 445000.00 Four Lakh Fourty Five Thousand
Lowest Amount Quoted BY: G S CONSTRUCTIONS(443750.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT NARENDRA NAGAR AREA UNDER Tender ID: 2024_MES_651795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S CONSTRUCTIONS 443750.00 L1
2 ANKIT KUMAR 445000.00 L2
3 IRFANAHMAD CONTRACTOR 470000.00 L3
4 MS Construction & Suppliers 520000.00 L4
5 M/S Swarn Constructions 525000.00 L5
6 NOORI ELECTRIC ENGINEERING WORKS 534500.00 L6
stage.html
html • 0.06 MB
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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