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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48 LAccepted-AOC LOONPURIA GAON AT ROAD PANITOLA PO PANITOLA 786183 DIST TINSUKIA ASSAM | TINSUKIA | ASSAM | 786183 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹53.1 L+₹37,440 (0.71%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L2 | Rejected-Finance NOT BEING L1 | |
| 3 | L3₹53.4 L+₹71,040 (1.35%)Rejected-Finance PO PS BANDERDEVA DIST PAPUM PARE ARUNACHAL PRADESH PIN 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L3 | Rejected-Finance NOT BEING L1 | |
| 4 | L4₹55.3 L+₹2.6 L (4.92%)Rejected-Finance | L4 | Rejected-Finance NOT BEING L1 | |
| 5 | L5₹56.4 L+₹3.7 L (7.01%)Rejected-Finance P O WEST SRIPURIA DIST TINSUKIA ASSAM PIN 786 145 | TINSUKIA | ASSAM | 786145 | L5 | Rejected-Finance NOT BEING L1 |
Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
3 Mar 2025, 6:00 pmClosed
GE DINJAN
GE DINJAN, PANITOLA (PO), DIBRUGARH (DIST), ASSAM PIN-786183
TERM CONTRACT FOR ARTIFICERS WORK IN AOR OF AGE BR-II UNDER GE DINJAN
2025_MES_697336_1
C/8784/E8
Open Tender
Civil Works
Percentage
365 days
DINJAN MIL STN
AS PER TENDER DOCUMENTS
10 documents required · 10 mandatory
₹500
GE DINJAN
₹96,000
Yes
1 Apr 2025
11 Feb 2025
10 Mar 2025
11 Feb 2025
3 Mar 2025
25 Feb 2025
eProcurement System for Organisations under MoD Created By: Paritosh Agarwal Created Date/Time: 28-Mar-2025 10:34 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK IN AOR OF AGE BR-II UNDER GE DINJAN Tender ID: 2025_MES_697336_1
Tender Inviting Authority: GE DINJAN
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK IN AOR OF AGE B/R-II UNDER GE DINJAN
Contract No: GE/DIN/ OF 2025-26
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 A K BROTHERS (GSTN-18ABLPA7686A1ZN) BID ID -3253179 4800000.00 9.80 5270400.00 Fifty Two Lakh Seventy Thousand Four Hundred
2.00 Shree Trilok Electric Corporation (GSTN-18AGFPS5309B1ZJ) BID ID -3253755 4800000.00 28.00 6144000.00 Sixty One Lakh Fourty Four Thousand
3.00 M H KHAN (GSTN-NA) BID ID -3253089 4800000.00 15.20 5529600.00 Fifty Five Lakh Twenty Nine Thousand Six Hundred
4.00 YORUM LILONG (GSTN-NA) BID ID -3253708 4800000.00 11.28 5341440.00 Fifty Three Lakh Fourty One Thousand Four Hundred and Fourty
5.00 M/S A K ENTERPRISE (GSTN-NA) BID ID -3253724 4800000.00 10.58 5307840.00 Fifty Three Lakh Seven Thousand Eight Hundred and Fourty
6.00 Saranga Saikia (GSTN-NA) BID ID -3253048 4800000.00 19.00 5712000.00 Fifty Seven Lakh Tweleve Thousand
7.00 Construction House (GSTN-NA) BID ID -3253794 4800000.00 17.50 5640000.00 Fifty Six Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S A K BROTHERS(5270400.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK IN AOR OF AGE BR-II UNDER GE DINJAN Tender ID: 2025_MES_697336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K BROTHERS (BID ID -3253179) 5270400.00 L1
2 M/S A K ENTERPRISE (BID ID -3253724) 5307840.00 L2
3 YORUM LILONG (BID ID -3253708) 5341440.00 L3
5 Construction House (BID ID -3253794) 5640000.00 L5
6 Saranga Saikia (BID ID -3253048) 5712000.00 L6
7 Shree Trilok Electric Corporation (BID ID -3253755) 6144000.00 L7
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