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Tender ID
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 | 1₹17.8 LAccepted-AOC SANDHYA NIWAS MAGADH COLONY ROAD NO 03 SHERGHATI ROAD PS MAGADH MEDICAL COLLAGE DIST GAYA PIN 823001 BIHAR | GAYA | BIHAR | 823001 | 1 | Accepted-AOC ok | |
| 2 | 2₹18.6 L+₹80,000 (4.49%)Rejected-Finance | 2 | Rejected-Finance Quoted rate more than L1 | |
| 3 | 3₹20.4 L+₹2.6 L (14.6%)Rejected-Finance WAXPOL ROAD NEAR MILITARY GATE BUTI MORE PS SADAR RANCHI JH 835217 | RANCHI | JHARKHAND | 835217 | 3 | Rejected-Finance Quoted rate more than L1 | |
| 4 | 4₹20.6 L+₹2.8 L (15.7%)Rejected-Finance MAGADH COLONY ROAD NO 6 PS MAGADH MEDICAL COLLEGE PO CHANDAUTI MORE DISTT GAYA BIHAR PIN 823001 | GAYA | BIHAR | 823001 | 4 | Rejected-Finance Quoted rate more than L1 | |
| 5 | 5₹20.8 L+₹3 L (16.9%)Rejected-Finance BESIDE RANCHI NURSING HOME BOOTY MORE RANCHI 835217 JHARKHAND | RANCHI | JHARKHAND | 835217 | 5 | Rejected-Finance Quoted rate more than L1 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
30 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 Dipatoli
GARRISON ENGINEER MILITARY ENGINEER SERVICES DIPATOLI CANTT PO- HOTWAR RANCHI Pin- 834012
TERM CONTRACT FOR ARTIFICERS REPAIR WORK FOR AGE B/R-II UNDER GE DIPATOLI
2024_MES_653147_1
8000/2020/E8
Open Tender
Miscellaneous Works
Item Rate
365 days
Dipatoli
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE Dipatoli
₹40,000
Yes
2 Oct 2024
9 May 2024
7 Jun 2024
9 May 2024
30 May 2024
23 May 2024
eProcurement System for Organisations under MoD Created By: NARENDRA KUMAR Created Date/Time: 28-Jun-2024 11:57 AM Tender Title: TERM CONTRACT FOR ARTIFICERS REPAIR WORK FOR AGE B/R-II UNDER GE DIPATOLI Tender ID: 2024_MES_653147_1
Tender Inviting Authority : GARRISON ENGINEER DIPATOLI
Name of Work : TERM CONTRACT FOR ARTIFICER’S REPAIR WORK FOR AGE B/R-II UNDER GE DIPATOLI
Contract No : GE/DIPA/ OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Delhi Enterprises (GSTN-20AALFD9762D1ZJ) BID ID -3012352 2000000.00 5.50 2110000.00 Twenty One Lakh Ten Thousand
2.00 M/s Ray construction (GSTN-20AATFR6206L1ZZ) BID ID -3013078 2000000.00 6.00 2120000.00 Twenty One Lakh Twenty Thousand
3.00 M/S CITY ENTERPRISES (GSTN-20ABLPY4312M1ZG) BID ID -3013376 2000000.00 -7.00 1860000.00 Eighteen Lakh Sixty Thousand
4.00 Raju Electrical and Refrigeration Works (GSTN-20ABQPK7237C1ZW) BID ID -3013491 2000000.00 4.00 2080000.00 Twenty Lakh Eighty Thousand
5.00 M/S SURYA BUILDERS(GSTN-NA)--3013080 2000000.00 -11.00 1780000.00 Seventeen Lakh Eighty Thousand
6.00 M/S GYANITECH ENTERPRISES(GSTN-NA)--3013112 2000000.00 4.00 2080000.00 Twenty Lakh Eighty Thousand
7.00 M/s Animesh Kumar & Co.(GSTN-NA)--3013783 2000000.00 2.00 2040000.00 Twenty Lakh Fourty Thousand
8.00 M/S AMOD KUMAR PANDEY(GSTN-NA)--3013388 2000000.00 5.00 2100000.00 Twenty One Lakh
9.00 M/S.R.S.Chauhan and Sons(GSTN-NA)--3013073 2000000.00 5.00 2100000.00 Twenty One Lakh
10.00 M/S Sweta Construction(GSTN-NA)--3012621 2000000.00 3.00 2060000.00 Twenty Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S SURYA BUILDERS(1780000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS REPAIR WORK FOR AGE B/R-II UNDER GE DIPATOLI Tender ID: 2024_MES_653147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYA BUILDERS 1780000.00 L1
2 M/S CITY ENTERPRISES 1860000.00 L2
3 M/s Animesh Kumar & Co. 2040000.00 L3
4 M/S Sweta Construction 2060000.00 L4
5 M/S GYANITECH ENTERPRISES 2080000.00 L5
6 Raju Electrical and Refrigeration Works 2080000.00 L5
7 M/S AMOD KUMAR PANDEY 2100000.00 L6
8 M/S.R.S.Chauhan and Sons 2100000.00 L6
9 Delhi Enterprises 2110000.00 L7
10 M/s Ray construction 2120000.00 L8
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tech_bid_open.pdf
tech_eval.pdf
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fin_eval.pdf
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