CERTAIN
REPAIR TO OTM ACCN OF 3 JAKLI AND 19 JAK RIF UNDER AGE B/R I AT NAMS
|
GE
NAMS - 13 / 20-21
2020_MES_358356_1
|
30,00,000
31-Jul-2020 06:00 PM
|
Friday, July 31, 2020
TODAY TENDERS - 31-07-2020
Thursday, July 30, 2020
COMPARATIVE - M/s. M Company - GE/ASR-01/2020-21 - Tender ID: 2020_MES_338483_2
BOQ Summary Details Tender Title: CERTAIN SPECIAL REPAIRS AND REVENUE WORK AT AMRITSAR CANTT Tender ID: 2020_MES_338483_2 |
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Tender Inviting Authority: Garrison Engineer AMRITSAR | ||||||
Name of Work: CERTAIN SPECIAL REPAIRS AND REVENUE WORK AT AMRITSAR CANTT | ||||||
Contract No: GE/ASR-01/2020-21 | ||||||
Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | ||
BoQ1 | 1 | M/s. M Company | 2990829.50 | L1 | ||
2 | m/s. gopal krishan | 3098091.00 | L2 | |||
3 | R D Bansal | 3242691.50 | L3 |
COMPARATIVE - Chinar Engineers and Builders - CWE/ASR-27/2020-21 - Tender ID: 2020_MES_352152_1
BOQ Summary Details Tender Title: SPECIAL REPAIR TO BOREWELLS AGAINST BER AT TWO PUMP HOUSES UNDER GE NAMS Tender ID: 2020_MES_352152_1 |
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Tender Inviting Authority: Commander Works Engineer AMRITSAR | |||||
Name of Work: SPECIAL REPAIR TO BOREWELLS AGAINST BER AT TWO PUMP HOUSES UNDER GE NAMS | |||||
Contract No: CWE/ASR-27/2020-21 | |||||
Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
BoQ1 | 1 | Chinar Engineers and Builders | 2987830.00 | L1 | |
2 | M/S RASHPAL CONSTRUCTION CO | 3044644.00 | L2 | ||
3 | P S BUILDERS | 3128757.00 | L3 | ||
4 | ss enterprises | 3147980.00 | L4 | ||
5 | Chander Mohan Arora Contractor | 3281800.00 | L5 | ||
6 | TARSAM LAL SAINI CONTRACTOR | 3339900.00 | L6 | ||
7 | MALHOTRA AND ASSOCIATES | 3609720.00 | L7 | ||
COMPARATIVE - M/S RASHPAL CONSTRUCTION CO - GE/ASR-14/2020-21- Tender ID: 2020_MES_356427_1
BOQ Summary Details Tender Title: REPAIR/REPLACEMENT OF WATER SUPPLY PUMPS AND CONNECTED ITEMS AT OLD AMRITSAR CANTT Tender ID: 2020_MES_356427_1 |
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Tender Inviting Authority: Garrison Engineer AMRITSAR | |||||
Name of Work:Repair/Replacement of water supply pumps and connected items at Old Amritsar Cantt | |||||
Contract No: GE/ASR-14/2020-21 | |||||
Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
BoQ1 | 1 | M/S RASHPAL CONSTRUCTION CO | 2283994.00 | L1 | |
2 | diamond electrical | 2342015.00 | L2 | ||
3 | Harai Sharan Govt Contractor | 2347375.00 | L3 | ||
4 | P S BUILDERS | 2531157.00 | L4 | ||
TODAY TENDERS - 30-07-2020
1
|
REPAIR AND
CLEANING OF SEWAGE LINE IN MD ACCN UNDER AGE B/R-I AT AMRITSAR CANTT
|
GE/ASR-11/2020-21
2020_MES_345855_1
|
15,00,000
30-Jul -2020 04:00 PM
|
2
|
MANNING AND
OPERATION OF 66 KV SUB STATION INCLUDING CONNECTING ITEMS AT NAMS
|
GE NAMS - 54/20-21
2020_MES_360128_1
|
45,00,000
30-Jul-2020
06:00 PM
|
3
|
Special repairs
to road at Mil Stn Beas under GE Kapurthala
|
CWE/JAL/K-33/2020-21
8320/33/E8
2020_MES_357618_1
|
18,00,000
30-Jul-2020 06:00 PM
|
4
|
Special repairs of road and side berms at Mil Stn Beas under GE Kapurthala |
CWE/JAL/K-32/2020-20
8320/32/E8
2020_MES_357608_1
|
16,50,000
30-Jul-2020 06:00 PM
|
Wednesday, July 29, 2020
COMPARATIVE - AS CONSTRUCTION - GE NAMS-16/2020-21 - Tender ID: 2020_MES_354859_1
BOQ Summary Details Tender Title: WELCOME MAINTENANCE OF OFFRS MD ACCN UNDER AGE B/R I AT NAMS Tender ID: 2020_MES_354859_1 |
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Tender Inviting Authority: GE NAMS | ||||||
Name of Work : WELCOME MAINTENANCE OF OFFRS MD ACCN UNDER AGE B/R I AT NAMS | ||||||
Contract No: GE NAMS-16/2020-21 | ||||||
Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | ||
BoQ1 | 1 | AS CONSTRUCTION | 3027990.00 | L1 | ||
2 | BISHAN DASS | 3077080.00 | L2 | |||
3 | Santokh Singh and Associates | 3124125.00 | L3 | |||
4 | Mahajan Builder | 3187255.00 | L4 | |||
5 | M/s Vijay Construction Co. | 3237210.00 | L5 | |||
6 | M/s MAHAJAN CONSTRUCTION CO. | 3278830.00 | L6 | |||
7 | Jaspal Construction Co. | 3294115.00 | L7 | |||
8 | Chander Mohan Arora Contractor | 3369260.00 | L8 | |||
TODAY TENDERS - 29-07-2020
1
|
CERTAIN
SPECIAL REPAIRS AND REVENUE WORK AT AMRITSAR CANTT
|
GE/ASR-01/2020-21
2020_MES_338483_2
|
32,00,000
29-Jul-2020 04:00 PM
|
2
|
PROVN
OF PLINTHS IN TECH AREA AT AF STATION ADAMPUR.
|
2020_MES_357793_1
GEA/T-11/20-2021
|
10,34,000
29-Jul-2020 06:00 PM
|
3
|
Special
repair of road at Mil Stn Beas under GE Kapurthala
|
CWE/JAL/K-11/2020-21
8320/11/E8
2020_MES_346703_1
|
17,00,000
29-Jul-2020 06:00 PM
|
4
|
CERTAIN
REPAIR TO TARAPORE AND ROYCHOUDARY ENCLAVE UNDER AGE B/R II AT NAMS
|
GE
NAMS - 35/20-21
2020_MES_359568_1
|
40,00,000
29-Jul-2020 06:00 PM
|
5
|
CERTAIN
REPAIR TO ALBERT EKKA AND NIRMAN ENCLAVE UNDER AGE B/R II AT NAMS
|
GE
NAMS - 33/20-21
2020_MES_359792_1
|
35,00,000
29-Jul-2020 06:00 PM
|
6
|
SPECIAL
REPAIR TO ROAD IN MD ACCN AREA OF TARAPORE ALBERT EKKA ENCLAVE AND LINK ROAD
IN MT AREA UNDER GE NAMS
|
CWE/ASR-12/20-21
2020_MES_342479_1
|
26,00,000
29-Jul-2020 06:00 PM
|
7
|
SPL
REPAIR TO BLDG NO P 7 P8 and P 9 COOK HOUSE and DINING HALL AND BLDG NO P351
oblique 1 TO 351 obilique 4 JCO MD ACCN AT TIBRI MIL STN UNDER GE GURDASPUR
|
CWE/ASR-10/20-21
2020_MES_342476_1
|
43,00,000
29-Jul-2020 06:00 PM
|
8
|
CERTAIN
REPAIR TO KHETRAPAL AND RANE ENCLAVE UNDER AGE B/R II AT NAMS
|
GE
NAMS - 34/20-21
2020_MES_359658_1
|
35,00,000
29-Jul-2020 06:00 PM
|
9
|
WELCOME
MAINTENANCE TO CERTAIN OMQs AT AF STATION ADAMPUR.
|
GEA/T-12/20-2021
2020_MES_359259_1
|
25,50,000
29-Jul-2020 06:00 PM
|
10
|
TERM
CONTRACT FOR ARTIFICER WORKS FOR ZONE-I UNDER AGE B/R-I AT AMRITSAR CANTT
|
GE/ASR-02/2020-21
2020_MES_338511_3
|
2,50,000
29-Jul-2020 04:00 PM
|
Tuesday, July 28, 2020
COMPARATIVE - M/S BALWINDER SINGH - GE/ASR-12/2020-21 - Tender ID: 2020_MES_350977_2
BOQ Summary Details Tender Title: REPAIR/MAINT/REPLACEMENT OF STREET LIGHTS AND COMPLAINTS OF STREET LIGHTS AT OLD AMRITSAR CANTT Tender ID: 2020_MES_350977_2 |
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Tender Inviting Authority: Garrison Engineer AMRITSAR | |||||
Name of Work: Repair/Maint/Replacement of Street lights and Complaints of Street lights at Old Amritsar Cantt | |||||
Contract No: GE/ASR-12/2020-21 | |||||
Sheet Name | Sl.No | Bidder Name | Amount | Bid Rank | |
BoQ1 | 1 | M/S BALWINDER SINGH | 1894000.00 | L1 | |
2 | GULSHAN SINGH GHAI AND SON | 1986825.00 | L2 | ||
3 | M/S Vijay Punj Constructions | 1989267.00 | L3 | ||
4 | Raman Electric Trading Co | 2186366.00 | L4 | ||
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