Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Admitted-Finance | ||
| 2 | L2₹4.4 L+₹9,400 (2.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.6 L+₹31,600 (7.31%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical ANAND VIHAR COLONY WARD NO 01 FULUNGA RUDRAPUR DISTT UDHAMSINGH NAGAR PIN 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Rejected-Technical As per Minutes of CWC-II Meeting Dated 28/08/2025, Firm is not technically suitable for Price Bid opening since Firm is not eligible for EMD exemption as per Clause no.10.1 of Instructions of the Bidder of Tender Documents | ||
| 5 | Rejected-Technical | - | Rejected-Technical As per Minutes of CWC-II Meeting Dated 28/08/2025, Firm is not technically suitable for Price Bid opening since Firm is not complied eligibility criteria as per Clause no.1 of Eligibility Criteria of Tender Documents |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Aug 2025, 4:00 pmClosed
EXECUTIVE DIRECTOR
ORDNANCE FACTORY JABALPUR, VEHICLE FACTORY ESTATE, JABALPUR
Term Contract for Electrical Repair work as per MES SSR 2020 inside OFJ
2025_YIL_241602_1
OFJ/QP-014/198/666/TC(Elec)/EO
Open Tender
Electrical Works
Percentage
365 days
OFJ, VEHICLE FACTORY ESTATE
Please refer tender documents
4 documents required · 4 mandatory
₹0
₹10,000
Yes
8 Sept 2025
17 Jul 2025
9 Aug 2025
17 Jul 2025
7 Aug 2025
17 Jul 2025
17 Jul 2025 - 7 Aug 2025
Government eProcurement System Created By: GANESH RAIKWAR Created Date/Time: 04-Sep-2025 04:32 PM Tender Title: Term Contract for Electrical Repair work Tender ID: 2025_YIL_241602_1
Tender Inviting Authority : THE EXECUTIVE DIRECTOR, ORDNANCE FACTORY JABALPUR
Name of Work : Term Contract for Electrical Repair work as per MES SSR 2020 inside OFJ
Contract No : OFJ/QP-014/198/666/TC(Electrical)/EO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNS RAI (GSTN-NA) BID ID -878384 500000.00 -7.18 464100.00 Four Lakh Sixty Four Thousand One Hundred
2.00 VINOD KUMAR SONI (GSTN-NA) BID ID -880225 500000.00 -11.62 441900.00 Four Lakh Fourty One Thousand Nine Hundred
3.00 S K ENTERPRISES (GSTN-NA) BID ID -880156 500000.00 -13.50 432500.00 Four Lakh Thirty Two Thousand Five Hundred
Lowest Amount Quoted BY: S K ENTERPRISES(432500.00)
BOQ Summary Details Tender Title: Term Contract for Electrical Repair work Tender ID: 2025_YIL_241602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES (BID ID -880156) 432500.00 L1
2 VINOD KUMAR SONI (BID ID -880225) 441900.00 L2
3 SNS RAI (BID ID -878384) 464100.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .