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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-Finance | 1 | Accepted-Finance As per CWCII decision based on quoted percentage on below MES SSR 2020 | |
| 2 | 2₹8.6 L+₹22,500 (2.69%)Accepted-Finance 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | 2 | Accepted-Finance As per CWCII decision based on quoted percentage on below MES SSR 2020 | |
| 3 | 3₹8.7 L+₹27,500 (3.28%)Accepted-Finance 78 14 DEEN DAYAL NAGAR KARERA KARERA SHIVPURI MADHYA PRADESH 473660 UDYAM MP 45 0004529 | SHIVPURI | MADHYA PRADESH | 473660 | 3 | Accepted-Finance As per CWCII decision based on quoted percentage on below MES SSR 2020 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
26 Aug 2023, 5:00 pmClosed
THE CHIEF GENERAL MANAGER MTPF (AVNL) AMBERNATH
MACHINE TOOL PROTOTYPE FACTORY, A UNIT UNDER ARMOURED VEHICLES NIGAM LTD, ORDNANCE ESTATE AMBERNATH, AMBERNATH WEST DIST- THANE, MAHARASHTRA STATE PIN - 421502
TERM CONTRACT FOR ARTIFICERS WORK FOR SEWER LINE REPAIRS AND ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORD. ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020
2023_AVNL_161815_1
0503/TC ESTATE/01/2023-24/EO/MPF
Open Tender
Civil Works
Works
365 days
MTPF QUARTERS AT ORD. ESTATE AMBERNATH
PLEASE REFER TENDER CONDITIONS
5 documents required · 5 mandatory
₹0
₹20,000
18 Oct 2023
21 Jul 2023
30 Aug 2023
21 Jul 2023
26 Aug 2023
21 Jul 2023
Government eProcurement System Created By: YOGESH BHALERAO Created Date/Time: 18-Oct-2023 03:32 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK FOR SEWER LINE REPAIRS AND ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORD. ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020 Tender ID: 2023_AVNL_161815_1
Tender Inviting Authority: THE CHIEF GENERAL MANAGER, MACHINE TOOL PROTOTYPE FACTORY AMBERNATH
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK FOR SEWER LINE REPAIRS AND ALLIED WORK PERTAINING TO MTPF QUARTERS AT ORDNANCE ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020
MTPF TE No: 0503/TC(Estate)/01/2023-24/EO/MPF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGS ENTERRISES(GSTN-NA) 1000000.00 -16.25 837500.00 Eight Lakh Thirty Seven Thousand Five Hundred
2.00 J K Enterprises(GSTN-NA) 1000000.00 -14.00 860000.00 Eight Lakh Sixty Thousand
3.00 HINDUSTAN CONSTRUCTION CO(GSTN-NA) 1000000.00 -13.50 865000.00 Eight Lakh Sixty Five Thousand
Lowest Amount Quoted BY: AGS ENTERRISES(837500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK FOR SEWER LINE REPAIRS AND ALLIED WORKS PERTAINING TO MTPF QUARTERS AT ORD. ESTATE AMBERNATH AS PER ITEMS UNDER MES SSR 2020 Tender ID: 2023_AVNL_161815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGS ENTERRISES 837500.00 L1
2 J K Enterprises 860000.00 L2
3 HINDUSTAN CONSTRUCTION CO 865000.00 L3
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