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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC 203 NIVAAN LAXMI SOCIETY PLOT NO 169 SECTOR 19 KHARGAHAR NAVI MUMBAI 410210 | RAIGAD | MAHARASHTRA | 410210 | L1 | Accepted-AOC BEING L1 AND OVERALL REASONABLE | |
| 2 | L2₹30 L+₹14.0 L (87.5%)Rejected-Finance SURVEY NO 93 392 PACHMARHI NEAR MILITARY HOSPITAL PAHMARHI HOSHANGABAD M P 461 881 | PACHMARHI | HOSHANGABAD | MADHYA PRADESH | 461881 | L2 | Rejected-Finance BEING NOT L1 | |
| 3 | L3₹19.8 L+₹3.8 L (23.7%)Rejected-Finance GARDEN AVENUE PLOT NO 242 243 244 RH 4 SECTOR 21 NERUL NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L3 | Rejected-Finance BEING NOT L1 | |
| 4 | L4₹21 L+₹5.0 L (31.2%)Rejected-Finance R 512 KEGAON BANDHILWADI TAL URAN DISTRICT RAIGAD NAVI MUMBAI 400 702 | RAIGAD | MAHARASHTRA | 400702 | L4 | Rejected-Finance BEING NOT L1 | |
| 5 | L5₹21 L+₹5.0 L (31.2%)Rejected-Finance 1501 BHAGWATI EMINENCE SAVITRIBAI PHULE MARG BESIDES R R PATIL GARDEN SECTION 13 NERUL E NAVI MUMBAI | RAIGAD | MAHARASHTRA | 400702 | L5 | Rejected-Finance BEING NOT L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
11 Feb 2023, 6:00 pmClosed
GE NW KARANJA
NAVAL STATION KARANJA, URAN, RAIGAD, MAHARASHTRA
TERM CONTRACT FOR ARTIFICERS WORKS IN MD OTM ACCN IN NAVY NAGAR, AYUDH VIHAR II, SANDHANI, STATION GYM, GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA
2022_MES_572337_1
8629/E8
Open Tender
Civil Works
Item Rate
365 days
GE NW KARANJA
TERM CONTRACT FOR ARTIFICERS WORKS IN MD OTM ACCN IN NAVY NAGAR, AYUDH VIHAR II, SANDHANI, STATION GYM, GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA
8 documents required · 8 mandatory
₹500
Yes
GE NW KARANJA
₹60,000
Yes
2 Mar 2023
31 Dec 2022
13 Feb 2023
31 Dec 2022
11 Feb 2023
28 Jan 2023
31 Dec 2022 - 28 Jan 2023
eProcurement System for Organisations under MoD Created By: D Krishna Kumar Created Date/Time: 15-Feb-2023 11:11 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN MD OTM ACCN IN NAVY NAGAR, AYUDH VIHAR II, SANDHANI, STATION GYM, GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA Tender ID: 2022_MES_572337_1
Tender Inviting Authority: GE (NW) KARANJA
NAME OF WORK: TERM CONTRACT FOR ARTIFICER'S WORKS IN MD/OTM ACCN IN NAVY NAGAR, AYUDH VIHAR -II, SANDHANI, STATION GYM, & GE OFFICE COMPLEX UNDER AGE B/R-I AT KARANJA
Contract Agreement No: 8629/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.D Construction Co(GSTN-27ACVFS0999P1ZQ) 3000000.00 -34.00 1980000.00 Ninteen Lakh Eighty Thousand
2.00 Sagar Electricals(GSTN-27ABUPP8843P1ZC) 3000000.00 -9.00 2730000.00 Twenty Seven Lakh Thirty Thousand
3.00 SREE HARITHA ASSOCIATES(GSTN-27AADPK9611Q1Z6) 3000000.00 -30.00 2100000.00 Twenty One Lakh
4.00 DEV ENTERPRISES(GSTN-NA) 3000000.00 -46.00 1620000.00 Sixteen Lakh Twenty Thousand
5.00 BALAJI TRADERS(GSTN-NA) 3000000.00 -46.66 1600200.00 Sixteen Lakh Two Hundred
6.00 Pheonix Engineers & Contractors(GSTN-NA) 3000000.00 -30.00 2100000.00 Twenty One Lakh
Lowest Amount Quoted BY: BALAJI TRADERS(1600200.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS IN MD OTM ACCN IN NAVY NAGAR, AYUDH VIHAR II, SANDHANI, STATION GYM, GE OFFICE COMPLEX UNDER AGE BR I AT KARANJA Tender ID: 2022_MES_572337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI TRADERS 1600200.00 L1
2 DEV ENTERPRISES 1620000.00 L2
3 M/s S.D Construction Co 1980000.00 L3
4 Pheonix Engineers & Contractors 2100000.00 L4
5 SREE HARITHA ASSOCIATES 2100000.00 L4
6 Sagar Electricals 2730000.00 L5
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