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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC DHANGU ROAD PAHTANKOT 145001 PB | PATHANKOT | PATHANKOT | PUNJAB | 145001 | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹8.8 L+₹42,371 (5.03%)Rejected-Finance 18 KIRTI NAGAR 18 KIRTI NAGAR 7206 AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | L2 | Rejected-Finance Other than L1 bidder | |
| 3 | L3₹10.4 L+₹2.0 L (23.6%)Rejected-Finance SHAKTI NAGAR UDHAMPUR TEH DISTT UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance Other than L1 bidder | |
| 4 | L4₹13.3 L+₹4.9 L (58.2%)Rejected-Finance 1ST FLOOR A 40 RAJPARK SULTANPURI NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L4 | Rejected-Finance Other than L1 bidder |
| Sl No | Description | Qty | Unit | M/S INDAN FURNITURE MART L1 | M/s Pee Jay Enterprises L2 | VEE KAY IND L4 | JAI TRADERS(INDIA) L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Board Notice 900mm x 600mm | 3 | Each | 5,000 ₹15,000 Lowest | 6,487 ₹19,461 | 15,000 ₹45,000 | 1,00,000 ₹3,00,000 |
Tender Value
₹11.4 L
EMD Value
₹22,860
Closing Date
2 Dec 2025, 6:00 pmClosed
SH AJAY KUMAR MISHRA IDSE SE SAG CWE
HQ CWE MAMUN PIN 145001
SPL REPAIR RENEWAL REPLACEMENT OF FURNITURE AGAINST EXPENSE VOUCHER NO 01 OF 2024 UNDER GE N MAMUN AT MAMUN MIL STN
2025_MES_739333_1
CWE/M-39/2025-26
Open Tender
Civil Works - Others
Item Rate
120 days
MAMUN
As per tender documents
9 documents required · 9 mandatory
₹500
Yes
GE NORTH MAMUN
₹22,860
Yes
7 Jan 2026
11 Nov 2025
9 Dec 2025
11 Nov 2025
2 Dec 2025
25 Nov 2025
Amount
Board Notice 900mm x 600mm
Description of Work / Item(s)
Amount
Almirah Small Steel
Bed Hard Steel
Charpoy IP Hard Steel
Trestle Store Room Iron
M/s Pee Jay Enterprises (BID ID -3486600)
VEE KAY IND (BID ID -3487230)
JAI TRADERS(INDIA) (BID ID -3483739)
M/s Pee Jay Enterprises (BID ID -3486600)
JAI TRADERS(INDIA) (BID ID -3483739)
VEE KAY IND (BID ID -3487230)
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