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Tender ID
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₹84.8 LAccepted-AOC | L1 | Accepted-AOC PROVN OF MTA FUND STORES (TENDER 06) AT DINJAN | |
| 2 | L2₹85.2 L+₹35,200 (0.41%)Rejected-Finance 21 KISHORE BHAWAN MALVIYA NAGAR AIR FORCE JODHPUR RAJ 342011 | JODHPUR | JODHPUR | RAJASTHAN | 342011 | L2 | Rejected-Finance NOT BEING L1 | |
| 3 | L3₹85.6 L+₹80,500 (0.95%)Rejected-Finance | L3 | Rejected-Finance NOT BEING L1 | |
| 4 | L4₹85.9 L+₹1.1 L (1.25%)Rejected-Finance AT ROAD NEAR RENUKA CINEMA P O DIST TINSUKIA ASSAM PIN 786125 | TINSUKIA | TINSUKIA | ASSAM | 786125 | L4 | Rejected-Finance NOT BEING L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Previous experience of supplying the stores of similar nature in 3 Corps Zone not found attached. |
| Sl No | Description | Qty | Unit | GOLDEN ENTERPRISES L3 | GANPATI ENTERPRISES L2 | STANDARD ELECTRIC WINDERS L4 | M/S. A. B. ENTERPRISES L1 |
|---|---|---|---|---|---|---|---|
| 1.00The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder. | |||||||
| 2.00 | Provn of MTA Stores under Job No 2019/25-26. Store List attached as per Appx A | 1 | LS | 85,62,500 ₹85,62,500 | 85,17,200 ₹85,17,200 | 85,87,820 ₹85,87,820 | 84,82,000 ₹84,82,000 Lowest |
Tender Value
₹1 Cr
EMD Value
₹3 L
Closing Date
29 Jul 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CO, 12 ENGINEER REGIMENT
12 ENGINEER REGIMENT PIN-914012 C/O 99 APO
PROVN OF MTA STORES TENDER NO 6
2025_ARMY_722314_1
2019/RFP/25-26/OP WKS
Open Tender
Electrical Goods/Equipments
Supply
DINJAN
ALL AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹1,000
Yes
12 ENGINEER REGIMENT
₹3 L
Yes
12 ENGINEER REGIMENT
6 Aug 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
29 Jul 2025
24 Jul 2025
26 Jul 2025
Amount
The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.
Provn of MTA Stores under Job No 2019/25-26. Store List attached as per Appx A
GANPATI ENTERPRISES (BID ID -3373685)
GOLDEN ENTERPRISES (BID ID -3373492)
STANDARD ELECTRIC WINDERS (BID ID -3375239)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
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