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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₹40 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹51.2 L+₹11.2 L (28.0%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹51.3 L+₹11.3 L (28.3%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹51.4 L+₹11.4 L (28.5%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹51.7 L+₹11.7 L (29.3%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
9 Jun 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) JORHAT
JORHAT
TERM CONTRACT FOR ARTIFICER WORKS AT 5 AFH UNDER GE (AF) JORHAT
2025_MES_708939_1
8712/E8
Open Tender
Civil Works
Percentage
365 days
GE (AF) JORHAT
AS PER NIT
9 documents required · 9 mandatory
₹500
GE (AF) JORHAT
₹80,000
Yes
3 Jul 2025
19 May 2025
11 Jun 2025
19 May 2025
9 Jun 2025
3 Jun 2025
eProcurement System for Organisations under MoD Created By: BENUDHAR RANKHO Created Date/Time: 14-Jun-2025 12:07 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT 5 AFH UNDER GE (AF) JORHAT Tender ID: 2025_MES_708939_1
Tender Inviting Authority: GE (AF) JORHAT
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT 5 AFH UNDER GE (AF) JORHAT.
Contract No: GE (AF)/JOR/ OF 2025-2026
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 Deep Construction (GSTN-18AMWPB4455A1Z3) BID ID -3316789 4000000.00 28.33 5133200.00 Fifty One Lakh Thirty Three Thousand Two Hundred
2.00 NIHAR ENTERPRISE (GSTN-18ACWPN7497C1ZS) BID ID -3316961 4000000.00 29.25 5170000.00 Fifty One Lakh Seventy Thousand
3.00 4S ASSOCIATES (GSTN-NA) BID ID -3316952 4000000.00 30.00 5200000.00 Fifty Two Lakh
4.00 M/S D J ENTERPRISE (GSTN-NA) BID ID -3316763 4000000.00 28.00 5120000.00 Fifty One Lakh Twenty Thousand
5.00 M/S BARUAH ELECTRICALS (GSTN-NA) BID ID -3316926 4000000.00 28.50 5140000.00 Fifty One Lakh Fourty Thousand
6.00 M/S AT DHAR AND CO (GSTN-NA) BID ID -3316883 4000000.00 20.20 4808000.00 Fourty Eight Lakh Eight Thousand
7.00 M/S RK SAHA AND CO (GSTN-NA) BID ID -3316999 4000000.00 31.21 5248400.00 Fifty Two Lakh Fourty Eight Thousand Four Hundred
8.00 THE SUPPLY AGENCY (GSTN-NA) BID ID -3317086 4000000.00 31.25 5250000.00 Fifty Two Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S AT DHAR AND CO(4808000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT 5 AFH UNDER GE (AF) JORHAT Tender ID: 2025_MES_708939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AT DHAR AND CO (BID ID -3316883) 4808000.00 L1
2 M/S D J ENTERPRISE (BID ID -3316763) 5120000.00 L2
3 M/S Deep Construction (BID ID -3316789) 5133200.00 L3
4 M/S BARUAH ELECTRICALS (BID ID -3316926) 5140000.00 L4
5 NIHAR ENTERPRISE (BID ID -3316961) 5170000.00 L5
6 4S ASSOCIATES (BID ID -3316952) 5200000.00 L6
7 M/S RK SAHA AND CO (BID ID -3316999) 5248400.00 L7
8 THE SUPPLY AGENCY (BID ID -3317086) 5250000.00 L8
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