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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC KARSINGSA PO PS BANDERDEVA DIST PAPUM PARE ARUNACHAL PRADESH PIN 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹107+₹5 (4.90%)Rejected-Finance DIGHALI GAON P O SHILAMARA DIST LAKHIMPUR | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance HIGER THAN L1 BIDDER | |
| 3 | L3₹109.45+₹7.45 (7.30%)Rejected-Finance | L3 | Rejected-Finance HIGER THAN L1 BIDDER | |
| 4 | L4₹113+₹11 (10.8%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance HIGER THAN L1 BIDDER | |
| 5 | L5₹115+₹13 (12.7%)Rejected-Finance | L5 | Rejected-Finance HIGER THAN L1 BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
8 Jul 2025, 6:00 pmClosed
GE 872 EWS
GE 872 EWS, C/O 99 APO
TERM CONTRACT FOR ARTIFICERS WORK AT NLP MIL STN UNDER GE 872 EWS
2025_MES_714775_1
8773/E8
Open Tender
Civil Works
Item Rate
365 days
NLP
All as per NIT and Tender documents
7 documents required · 7 mandatory
₹300
Yes
GE 872 EWS
₹10,000
Yes
8 Sept 2025
16 Jun 2025
10 Jul 2025
16 Jun 2025
8 Jul 2025
2 Jul 2025
eProcurement System for Organisations under MoD Created By: JATIN TALWAR Created Date/Time: 17-Jul-2025 06:10 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT NLP MIL STN UNDER GE 872 EWS Tender ID: 2025_MES_714775_1
Tender Inviting Authority: GARRISON ENGINEER 872 EWS
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK AT NLP MIL STN UNDER GE 872 EWS
Contract No: CA NO. GE/872/LKB/ 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 S P ENTERPRISES (GSTN-NA) BID ID -3347772 100.00 2.00 102.00 One Hundred and Two
2.00 M/S SAMIR PAUL (GSTN-NA) BID ID -3350299 100.00 18.55 118.55 One Hundred and Eighteen
3.00 PRADIP CHANGMAI (GSTN-NA) BID ID -3349071 100.00 9.45 109.45 One Hundred and Nine
4.00 SAHASRA CONSTRUCTION (GSTN-NA) BID ID -3351146 100.00 19.50 119.50 One Hundred and Ninteen
5.00 M L TREATMENTS (GSTN-NA) BID ID -3348315 100.00 35.00 135.00 One Hundred and Thirty Five
6.00 MANASEE (GSTN-NA) BID ID -3350343 100.00 15.00 115.00 One Hundred and Fifteen
7.00 VISHWAKARMA ELECTRICAL (GSTN-NA) BID ID -3348389 100.00 29.00 129.00 One Hundred and Twenty Nine
8.00 M/S SEBANGSHISH TRADERS (GSTN-NA) BID ID -3349104 100.00 22.42 122.42 One Hundred and Twenty Two
9.00 VIJAY KUMAR RAI (GSTN-NA) BID ID -3351679 100.00 39.75 139.75 One Hundred and Thirty Nine
10.00 KULA PRASAD GOHAIN (GSTN-NA) BID ID -3349081 100.00 7.00 107.00 One Hundred and Seven
11.00 SATYA CHANGMAI (GSTN-NA) BID ID -3348464 100.00 13.00 113.00 One Hundred and Thirteen
Lowest Amount Quoted BY: M/S S P ENTERPRISES(102.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORK AT NLP MIL STN UNDER GE 872 EWS Tender ID: 2025_MES_714775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S P ENTERPRISES (BID ID -3347772) 102.00 L1
2 KULA PRASAD GOHAIN (BID ID -3349081) 107.00 L2
3 PRADIP CHANGMAI (BID ID -3349071) 109.45 L3
4 SATYA CHANGMAI (BID ID -3348464) 113.00 L4
5 MANASEE (BID ID -3350343) 115.00 L5
6 M/S SAMIR PAUL (BID ID -3350299) 118.55 L6
7 SAHASRA CONSTRUCTION (BID ID -3351146) 119.50 L7
8 M/S SEBANGSHISH TRADERS (BID ID -3349104) 122.42 L8
9 VISHWAKARMA ELECTRICAL (BID ID -3348389) 129.00 L9
10 M L TREATMENTS (BID ID -3348315) 135.00 L10
11 VIJAY KUMAR RAI (BID ID -3351679) 139.75 L11
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