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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Unqualified |
Tender Value
₹36.0 L
EMD Value
₹72,500
Closing Date
21 May 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO-1 (Wks)
SO-1 (Wks) ARTC and School Shokhuvi
Term contract for BR repair incl roof treatment for Single Offrs Accn, Offrs Mess incl periodical services for No 2 Trg Bn, Dimapur (Nagaland)
2025_ARMHA_858615_1
28028/ARTCS/NIT/2025-26/07
Open Tender
Civil Works
Works
270 days
Dimapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commandant, ARTC and School
₹72,500
6 Jun 2025
2 May 2025
22 May 2025
2 May 2025
21 May 2025
2 May 2025
2 May 2025 - 21 May 2025
eProcurement System Government of India Created By: Aakash Arora Created Date/Time: 06-Jun-2025 01:26 PM Tender Title: Term contract for BR repair incl roof treatment for Single Offrs Accn, Offrs Mess incl periodical services for No 2 Trg Bn, Dimapur (Nagaland) Tender ID: 2025_ARMHA_858615_1
Tender Inviting Authority: Staff Officer -1 (Works), ARTC and School Shokhuvi
Name of Work: Term contract for B&R repair incl roof treatment for Single Offrs Accn, Offrs Mess incl periodical services for No 2 Trg Bn, Dimapur (Nagaland)
Contract No: ARTC/DGAR/DMR/07 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 PAREEK ENTERPRISES (GSTN-13AMAPP7421N1ZY) BID ID -3217658 2279750.00 61.00 3670397.50 Thirty Six Lakh Seventy Thousand Three Hundred and Ninty Seven
2.00 M/s TOVISHE ACHUMI (GSTN-13APFPA4012G1ZS) BID ID -3217664 2279750.00 61.20 3674957.00 Thirty Six Lakh Seventy Four Thousand Nine Hundred and Fifty Seven
3.00 MEGHALAYA CONSTRUCTION AND SUPPLY CO. (GSTN-13AAWFM4433DIZC) BID ID -3217677 2279750.00 61.12 3673133.20 Thirty Six Lakh Seventy Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S PAREEK ENTERPRISES(3670397.50)
BOQ Summary Details Tender Title: Term contract for BR repair incl roof treatment for Single Offrs Accn, Offrs Mess incl periodical services for No 2 Trg Bn, Dimapur (Nagaland) Tender ID: 2025_ARMHA_858615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAREEK ENTERPRISES (BID ID -3217658) 3670397.50 L1
2 MEGHALAYA CONSTRUCTION AND SUPPLY CO. (BID ID -3217677) 3673133.20 L2
3 M/s TOVISHE ACHUMI (BID ID -3217664) 3674957.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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