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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.99Accepted-AOC | L1 | Accepted-AOC SUCCESSFUL BIDDER | |
| 2 | L2₹30+₹2.01 (7.18%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING L2 BIDDER | |
| 3 | L3₹30.28+₹2.29 (8.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING L3 BIDDER | |
| 4 | L4₹31.20+₹3.21 (11.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L4 BIDDER | |
| 5 | L5₹32+₹4.01 (14.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING L5 BIDDER |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
14 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGE (I) Agartala
AGE (I) Agartala PIN - 901184 C/O 99 APO
TERM CONTRACT FOR ARTIFICER WORKS IN ZONE F, G AND H AT MIL STN AGARTALA
2025_MES_702524_1
8641/E8
Open Tender
Civil Works
Works
365 days
AGARTALA
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
AGE (I) Agartala
₹19,000
Yes
28 Apr 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
14 Apr 2025
8 Apr 2025
eProcurement System for Organisations under MoD Created By: PRATAP KUMAR KHANDAI Created Date/Time: 21-Apr-2025 11:06 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE F, G AND H AT MIL STN AGARTALA Tender ID: 2025_MES_702524_1
Tender Inviting Authority: AGE(I) AGARTALA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK IN ZONE F, G AND H AT MIL STN AGARTALA.
Contract No: AGE(I)/AGR/ 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 SHRI CHANDAN CHANDA (GSTN-16ABOPC3896K2Z4) BID ID -3280377 100.00 36.00 136.00 One Hundred and Thirty Six
2.00 M/S PRITAM ENTERPRISES (GSTN-16AOWPP3644P1ZX) BID ID -3280600 100.00 32.50 132.50 One Hundred and Thirty Two
3.00 M/S New Saha Enterprise (GSTN-16AHDPS9420Q1Z0) BID ID -3280625 100.00 30.28 130.28 One Hundred and Thirty
4.00 M/s Amrit Gope (GSTN-16AHYPG4075AIZB) BID ID -3280708 100.00 35.00 135.00 One Hundred and Thirty Five
5.00 M/S SANKAR GOPE (GSTN-16ABVFS1891B1ZV) BID ID -3281339 100.00 27.99 127.99 One Hundred and Twenty Seven
6.00 SHRI RAJESH DEY (GSTN-16AOTPD4399A1ZT) BID ID -3281513 100.00 30.00 130.00 One Hundred and Thirty
7.00 M/S PAUL ENTERPRISE (GSTN-16AALFP6686L1ZE) BID ID -3281830 100.00 32.00 132.00 One Hundred and Thirty Two
8.00 Pranjit kar (GSTN-NA) BID ID -3281261 100.00 31.20 131.20 One Hundred and Thirty One
Lowest Amount Quoted BY: M/S SANKAR GOPE(127.99)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE F, G AND H AT MIL STN AGARTALA Tender ID: 2025_MES_702524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR GOPE (BID ID -3281339) 127.99 L1
2 SHRI RAJESH DEY (BID ID -3281513) 130.00 L2
3 M/S New Saha Enterprise (BID ID -3280625) 130.28 L3
4 Pranjit kar (BID ID -3281261) 131.20 L4
5 M/S PAUL ENTERPRISE (BID ID -3281830) 132.00 L5
6 M/S PRITAM ENTERPRISES (BID ID -3280600) 132.50 L6
7 M/s Amrit Gope (BID ID -3280708) 135.00 L7
8 SHRI CHANDAN CHANDA (BID ID -3280377) 136.00 L8
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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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