Loading
Loading…
Loading…
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₹7.0 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹7.1 L+₹10,900 (1.56%)Rejected-AOC | L2 | Rejected-AOC Other than lowest bidder | |
| 3 | L3₹7.1 L+₹13,200 (1.88%)Rejected-AOC 154 155 SUBATHU DISTT SOLAN 173206 | SOLAN | SOLAN | HIMACHAL PRADESH | 173206 | L3 | Rejected-AOC Other than lowest bidder | |
| 4 | L4₹7.3 L+₹29,700 (4.24%)Rejected-AOC 33 A DURGA NAGAR AMBALA CANTT 133001 | AMBALA | HARYANA | 133001 | L4 | Rejected-AOC Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
12 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.
Lt Col Jeethu Vijayan, Garrison Engineer, CEA
GARRISON ENGINEER KASAULI, DISTT SOLAN (HP) PIN 173204 PH 01792273107
TERM CONTRACT FOR ARTIFICER WORKS OF ZONE A AT 14 GTC SUBATHU UNDER GE KASAULI
2025_MES_715138_1
GEK-28/2025-26
Open Tender
Civil Works
Percentage
365 days
SUBATHU
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE KASAULI
₹20,000
Yes
9 Sept 2025
17 Jun 2025
14 Jul 2025
17 Jun 2025
12 Jul 2025
2 Jul 2025
18 Jun 2025 - 23 Jun 2025
eProcurement System for Organisations under MoD Created By: Rajneesh Kumar Aggarwal Created Date/Time: 17-Jul-2025 10:46 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS OF ZONE A AT 14 GTC SUBATHU UNDER GE KASAULI Tender ID: 2025_MES_715138_1
Tender Inviting Authority: GARRISON ENGINEER KASAULI
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS OF ZONE ‘A’ AT 14 GTC SUBATHU UNDER GE KASAULI.
Contract No: GEK-28/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. P. Suppliers and Construction Co. (GSTN-06AMSPM3344D1Z1) BID ID -3354648 1000000.00 -29.97 700300.00 Seven Lakh Three Hundred
2.00 shiv const co (GSTN-06ABLFS2356R1ZF) BID ID -3356497 1000000.00 -27.00 730000.00 Seven Lakh Thirty Thousand
3.00 Sagar Builders (GSTN-02ACEPB6161H1Z6) BID ID -3356905 1000000.00 -28.88 711200.00 Seven Lakh Eleven Thousand Two Hundred
4.00 M/S PARMOD KUMAR (GSTN-NA) BID ID -3356272 1000000.00 -28.65 713500.00 Seven Lakh Thirteen Thousand Five Hundred
Lowest Amount Quoted BY: R. P. Suppliers and Construction Co.(700300.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS OF ZONE A AT 14 GTC SUBATHU UNDER GE KASAULI Tender ID: 2025_MES_715138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. P. Suppliers and Construction Co. (BID ID -3354648) 700300.00 L1
2 Sagar Builders (BID ID -3356905) 711200.00 L2
3 M/S PARMOD KUMAR (BID ID -3356272) 713500.00 L3
4 shiv const co (BID ID -3356497) 730000.00 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .