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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₹12.1 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹12.2 L+₹14,580 (1.21%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹13.1 L+₹1.0 L (8.55%)Rejected-Finance H NO 07 SHIVAJI NAGAR PATHANKOT 145001 | PATHANKOT | PATHANKOT | PUNJAB | 145001 | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹13.1 L+₹1.0 L (8.70%)Rejected-Finance NEAR CIVIL HOSPITAL VILLAGE PO CHOWARI DISTT CHAMBA HP | CHOWARI | CHAMBA | HIMACHAL PRADESH | 176302 | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹14.0 L+₹2.0 L (16.4%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
7 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sh Mahajan Singh
GE (AF) Pathankot
TERM CONTRACT FOR ARTIFICER WORKS AT MOTITIBBA BAKROTA AND DAINKUND UNDER GE AF PATHANKOT
2025_MES_719560_1
GE/PAF-43/2025-26
Open Tender
Civil Works
Item Rate
365 days
GE (AF) Pathankot
As per NIT
8 documents required · 8 mandatory
₹500
Yes
GE (AF) Pathankot
₹36,000
Yes
24 Sept 2025
10 Jul 2025
9 Aug 2025
10 Jul 2025
7 Aug 2025
24 Jul 2025
eProcurement System for Organisations under MoD Created By: Mahajan Singh Created Date/Time: 11-Aug-2025 11:01 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT MOTITIBBA BAKROTA AND DAINKUND UNDER GE AF PATHANKOT Tender ID: 2025_MES_719560_1
Tender Inviting Authority: GE (AF) PATHANKOT
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT MOTITIBBA, BAKROTA AND DAINKUND UNDER GE (AF) PATHANKOT
Contract No: GE/PAF-43/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijay Kumar Contractor and Engineers (GSTN-03ACRPM2790E1ZJ) BID ID -3375872 100.00 -15.00 85.00 Eighty Five
2.00 m/S Varun Gupta (GSTN-02AAIFV1524GIZK) BID ID -3377557 100.00 -27.17 72.83 Seventy Two
3.00 M/S KLM ENTERPRISES (GSTN-NA) BID ID -3378578 100.00 -22.00 78.00 Seventy Eight
4.00 M/s ARJUN SINGH (GSTN-NA) BID ID -3374090 100.00 -32.19 67.81 Sixty Seven
5.00 M/s Shakti Electric Works (GSTN-NA) BID ID -3377666 100.00 -27.27 72.73 Seventy Two
6.00 MS ROSHAN LAL THAKUR (GSTN-NA) BID ID -3383649 100.00 -33.00 67.00 Sixty Seven
Lowest Amount Quoted BY: MS ROSHAN LAL THAKUR(67.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT MOTITIBBA BAKROTA AND DAINKUND UNDER GE AF PATHANKOT Tender ID: 2025_MES_719560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ROSHAN LAL THAKUR (BID ID -3383649) 67.00 L1
2 M/s ARJUN SINGH (BID ID -3374090) 67.81 L2
3 M/s Shakti Electric Works (BID ID -3377666) 72.73 L3
4 m/S Varun Gupta (BID ID -3377557) 72.83 L4
5 M/S KLM ENTERPRISES (BID ID -3378578) 78.00 L5
6 Vijay Kumar Contractor and Engineers (BID ID -3375872) 85.00 L6
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