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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₹11.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹11.7 L+₹15,000 (1.30%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹12 L+₹45,000 (3.90%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L3₹12 L+₹45,000 (3.90%)Rejected-Finance HAPPY HOME FRIENDS COLONY RAMGARH CANTT RAMGARH JHARKHAND PIN 829122 | RAMGARH | JHARKHAND | 829122 | L3 | Rejected-Finance Other than L1 Bidder | |
| 5 | L4₹12.3 L+₹75,000 (6.49%)Rejected-Finance BASGO LEH 194 101 U T LADAKH INDIA | LEH LADAKH | LADAKH | 194101 | L4 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 Jun 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 873 EWS
Garrison Engineer 873 Engineer Works Section PIN 913 873 C/O 56 APO
TERM CONTRACT FOR ARTIFICERS WORK AT ZONE A UNDER AOR OF AGE BR-I UNDER GE 873 EWS
2024_MES_654898_1
GE/873/EWS-40/2024-25
Open Tender
Civil Works
Percentage
365 days
GE 873 EWS
Please refer NIT and Tender Documents
8 documents required · 8 mandatory
₹500
GE 873 EWS
₹30,000
Yes
27 Jun 2024
20 May 2024
12 Jun 2024
20 May 2024
10 Jun 2024
3 Jun 2024
22 May 2024 - 27 May 2024
eProcurement System for Organisations under MoD Created By: DHIRAJ JADHAV Created Date/Time: 20-Jun-2024 01:24 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT ZONE A UNDER AOR OF AGE BR-I UNDER GE 873 EWS Tender ID: 2024_MES_654898_1
Tender Inviting Authority: GE 873 EWS
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK AT ZONE 'A' UNDER AOR OF AGE BR-I UNDER GE 873 EWS.
Contract No: GE/873/EWS-40/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHD KARIM (GSTN-01CKTPK4286K1ZO) BID ID -3024231 1500000.00 -1.10 1483500.00 Fourteen Lakh Eighty Three Thousand Five Hundred
2.00 M/S ASGAR ALI TIMBER SHOP (GSTN-38BXPPA8670K1ZS) BID ID -3024243 1500000.00 -22.00 1170000.00 Eleven Lakh Seventy Thousand
3.00 THINLES OTZER (GSTN-01AAMPO9232A1Z3) BID ID -3024261 1500000.00 10.00 1650000.00 Sixteen Lakh Fifty Thousand
4.00 MEDHI ALI GRONGPA (GSTN-38AXPPA8659M1ZK) BID ID -3024531 1500000.00 -17.00 1245000.00 Tweleve Lakh Fourty Five Thousand
5.00 M/S UNITED CONSTRUCTION CO.(GSTN-NA)--3024570 1500000.00 -20.00 1200000.00 Tweleve Lakh
6.00 M/S NANCY ENTERPRISES(GSTN-NA)--3024625 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
7.00 M/S GHULAM HAIDER(GSTN-NA)--3024665 1500000.00 -23.00 1155000.00 Eleven Lakh Fifty Five Thousand
8.00 GURMAT TUNDUP(GSTN-NA)--3024492 1500000.00 -20.00 1200000.00 Tweleve Lakh
9.00 M/S SONAM NAMGIAL(GSTN-NA)--3024637 1500000.00 -18.00 1230000.00 Tweleve Lakh Thirty Thousand
Lowest Amount Quoted BY: M/S GHULAM HAIDER(1155000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT ZONE A UNDER AOR OF AGE BR-I UNDER GE 873 EWS Tender ID: 2024_MES_654898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHULAM HAIDER 1155000.00 L1
2 M/S ASGAR ALI TIMBER SHOP 1170000.00 L2
3 M/S UNITED CONSTRUCTION CO. 1200000.00 L3
4 GURMAT TUNDUP 1200000.00 L3
5 M/S SONAM NAMGIAL 1230000.00 L4
6 MEDHI ALI GRONGPA 1245000.00 L5
7 M/S NANCY ENTERPRISES 1350000.00 L6
8 M/S MOHD KARIM 1483500.00 L7
9 THINLES OTZER 1650000.00 L8
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