DEFPROC

AOC

Works

Civil Works

TERM CONTRACT FOR ARTIFICER WORKS AT 217 TRANSIT CAMP PALCHAN.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Palchan | Kullu, Himachal Pradesh

Amount: ₹5 LCloses: 30 May 2026Closed

Timeline

Published11 May 2026
Closed30 May 2026
Technical Evaluation15 Jun 2026
Awarded18 Jun 2026

Bids

Percentage

3 Bids18 Jun 2026

#	Company	Amount	Rank	Status
1	JK CONSTRUCTION L1₹5.8 LAccepted-AOC CHAMAVILA CHEELI CHITTADI POST PALAKKAD DIST KERALA 678706 \| PALAKKAD \| KERALA \| 678706	₹5.8 L	L1	Accepted-AOC L1
2	M/S. TARA ENTERPRISES L2₹7 L+₹1.3 L (21.7%)Rejected-AOC	₹7 L+₹1.3 L (21.7%)	L2	Rejected-AOC L2
3	NATHU RAM AND SONS L3₹7.6 L+₹1.9 L (32.2%)Rejected-AOC	₹7.6 L+₹1.9 L (32.2%)	L3	Rejected-AOC L3

Corrigenda

Corrigendum

1 updatesLatest on 30 May 2026Submission Ends:30 May 20266 Jun 2026

Date changes

Download Ends30 May 20266 Jun 2026Submission Ends30 May 20266 Jun 2026Bid Opening1 Jun 20268 Jun 2026

Tender Value

₹5 L

EMD Value

₹10,000

Closing Date

30 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sh K K Soni AE (Civ) AGE I R and D Manali

Address

AGE I R AND D MANALI PIN 175103 PH 01902255014

Work Description

TERM CONTRACT FOR ARTIFICER WORKS AT 217 TRANSIT CAMP PALCHAN.

Tender Information

Tender ID

2026_MES_764668_1

Reference Number

AGE(I)/MNL-11/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Palchan

Source Website

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Eligibility / Pre-Qualification

As per NIT and tender documents

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF ENLISTMENT LETTER, COPY OF PAN CARD, COPY OF DD, COPY OF APPLICATION AND OTHER DOCUM (.pdf)

RequiredFOR UNENLISTED CONTRACTORS DOCUMENTS AS PER NIT (.pdf)

RequiredEPF ACCOUNT NUMBER ALONGWITH SCANNED COPY OF REGISTRATION DOCUMENTS (.pdf)

RequiredGST ACCOUNT NUMBER ALONGWITH SCANNED COPY OF REGISTRATION DOCUMENTS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹300

Tender Fee Payable To

AGE I R AND D MANALI

EMD Fee Amount

₹10,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jun 2026

Published

11 May 2026

Bid Opening

1 Jun 2026

Download Starts

11 May 2026

Download Ends

30 May 2026

Submission Starts

25 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Various artificer works as per tender documents and SSR.	1	As per SSR Part II (2020)	5,00,000	₹5,00,000

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.24 MB

Work Item Documents

Tenderdocuments112627.pdf

Tender Documents • 1.06 MB

BOQ_856461.xls

BOQ • 0.26 MB

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