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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹6.9 L+₹2,400 (0.35%)Rejected-Finance KERNI MARKET COURT ROAD UDHAMPUR J K 182101 | UDHAMPUR | UDHAMPUR | J K | 182101 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹7.4 L+₹50,400 (7.33%)Rejected-Finance WARD NO 1 HOUSE NO 04 SUBASH NAGAR UDHAMPUR 182101 J K | UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹8.7 L+₹1.8 L (25.8%)Rejected-Finance NEW HOSPITAL ROAD UDHAMPUR UDHAMPUR UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹8.9 L+₹2.0 L (29.3%)Rejected-Finance VILLAGE CHANNI POST OFFICE SATTANI DISTT UDHAMPUR UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L5 | Rejected-Finance Being L5 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
25 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE AF UDHAMPUR
GE AF STN UDHAMPUR
TERM CONTRACT FOR ARTIFICER WORK IN UPPER CAMP AT AIR FORCE STATION UDHAMPUR
2025_MES_717063_1
GEAFU-24-2025-26
Open Tender
Civil Works
Item Rate
330 days
GE (AF) STATION UDHAMPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE (AF) UDHAMPUR
₹40,000
20 Aug 2025
27 Jun 2025
28 Jul 2025
27 Jun 2025
25 Jul 2025
11 Jul 2025
27 Jun 2025 - 4 Jul 2025
eProcurement System for Organisations under MoD Created By: Arbind Kumar Created Date/Time: 28-Jul-2025 04:11 PM Tender Title: GEAFU-24/2025-26 Tender ID: 2025_MES_717063_1
Tender Inviting Authority: GE AF UDHAMPUR
Name of Work: TERM CONTRACT FOR ARTIFICER WORK IN UPPER CAMP AT AF STN UDHAMPUR.
Contract No: GE/AFU-24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kerni electricals (GSTN-NA) BID ID -3371480 2000000.00 -65.50 690000.00 Six Lakh Ninty Thousand
2.00 TARUN BUILDERS (GSTN-NA) BID ID -3361973 2000000.00 -65.62 687600.00 Six Lakh Eighty Seven Thousand Six Hundred
3.00 DAVINDER SINGH (GSTN-NA) BID ID -3371637 2000000.00 -63.10 738000.00 Seven Lakh Thirty Eight Thousand
4.00 PARAS RAM ASGOTRA AND SONS (GSTN-NA) BID ID -3361949 2000000.00 -55.55 889000.00 Eight Lakh Eighty Nine Thousand
5.00 APARANA ENTERPRISES (GSTN-NA) BID ID -3362206 2000000.00 -54.73 905400.00 Nine Lakh Five Thousand Four Hundred
6.00 MAHAJAN TRADING CO (GSTN-NA) BID ID -3361473 2000000.00 -56.75 865000.00 Eight Lakh Sixty Five Thousand
Lowest Amount Quoted BY: TARUN BUILDERS(687600.00)
BOQ Summary Details Tender Title: GEAFU-24/2025-26 Tender ID: 2025_MES_717063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN BUILDERS (BID ID -3361973) 687600.00 L1
2 kerni electricals (BID ID -3371480) 690000.00 L2
3 DAVINDER SINGH (BID ID -3371637) 738000.00 L3
4 MAHAJAN TRADING CO (BID ID -3361473) 865000.00 L4
5 PARAS RAM ASGOTRA AND SONS (BID ID -3361949) 889000.00 L5
6 APARANA ENTERPRISES (BID ID -3362206) 905400.00 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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