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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₹14.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹16.8 L+₹2.6 L (18.1%)Rejected-Finance PLOT NO 102 GANDHI NAGAR NEAR RAILWAY STATION BHARATPUR 321001 RAJ | BHARATPUR | BHARATPUR | RAJASTHAN | 321001 | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹19.2 L+₹5.0 L (35.0%)Rejected-Finance | L3 | Rejected-Finance Other than lowest | |
| 4 | L3₹19.2 L+₹5.0 L (35.0%)Rejected-Finance PLOT NO L 7 KRISHNA KRIPA VILLAGE SIROLI JAGATPURA JAIPUR 303905 RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 303905 | L3 | Rejected-Finance Other than lowest | |
| 5 | L4₹19.5 L+₹5.3 L (37.1%)Rejected-Finance | L4 | Rejected-Finance Other than lowest |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
18 Oct 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 Bharatpur
GE Bharatpur
TERM CONTRACT FOR ARTIFICER WORKS AT DEPOT AREA AND KANJOLI LINE BHARATPUR MIL STN
2025_MES_732002_1
8536/E8
Open Tender
Civil Works
Item Rate
365 days
GE Bharatpur
AS PER NIT
8 documents required · 8 mandatory
₹500
Yes
GE Bharatpur
₹60,000
Yes
27 Oct 2025
20 Sept 2025
20 Oct 2025
20 Sept 2025
18 Oct 2025
4 Oct 2025
22 Sept 2025 - 2 Oct 2025
eProcurement System for Organisations under MoD Created By: ANIL KUMAR SIRAPANASETTY Created Date/Time: 21-Oct-2025 06:57 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT DEPOT AREA AND KANJOLI LINE BHARATPUR MIL STN Tender ID: 2025_MES_732002_1
Tender Inviting Authority: Garrison Engineer Bharatpur
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT DEPOT AREA AND KANJOLI LINE BHARATPUR MIL STN
Contract No: 8536/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA CONSTRUCTION (GSTN-09AASFG5033H1Z5) BID ID -3448228 3000000.00 -36.00 1920000.00 Ninteen Lakh Twenty Thousand
2.00 Tulsi Enterprises (GSTN-09AAGFT3902L1ZX) BID ID -3448671 3000000.00 -52.58 1422600.00 Fourteen Lakh Twenty Two Thousand Six Hundred
3.00 M/S MAMTA CONSTRUCTIONS (GSTN-08CAQPS8429H1ZW) BID ID -3450270 3000000.00 -33.33 2000100.00 Twenty Lakh One Hundred
4.00 M/s K Prashad and Sons (GSTN-09AAQFK7452E1ZY) BID ID -3454684 3000000.00 -35.01 1949700.00 Ninteen Lakh Fourty Nine Thousand Seven Hundred
5.00 K P BUILDERS (GSTN-NA) BID ID -3448027 3000000.00 -36.00 1920000.00 Ninteen Lakh Twenty Thousand
6.00 GOVIND CONSTRUCTION (GSTN-NA) BID ID -3448238 3000000.00 -44.00 1680000.00 Sixteen Lakh Eighty Thousand
Lowest Amount Quoted BY: Tulsi Enterprises(1422600.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT DEPOT AREA AND KANJOLI LINE BHARATPUR MIL STN Tender ID: 2025_MES_732002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tulsi Enterprises (BID ID -3448671) 1422600.00 L1
2 GOVIND CONSTRUCTION (BID ID -3448238) 1680000.00 L2
3 K P BUILDERS (BID ID -3448027) 1920000.00 L3
4 GANGA CONSTRUCTION (BID ID -3448228) 1920000.00 L3
5 M/s K Prashad and Sons (BID ID -3454684) 1949700.00 L4
6 M/S MAMTA CONSTRUCTIONS (BID ID -3450270) 2000100.00 L5
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