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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC Accepted L1 |
| 2 | L2₹1.7 LRejected-AOC | ₹1.7 L | L2 | Rejected-AOC Other than L1 |
| 3 | L3₹1.8 LRejected-AOC NEAR PUNJAB NATIONAL BANK KANDOLI NAGROTA JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹1.8 L | L3 | Rejected-AOC Other than L1 |
| 4 | L4₹1.9 LRejected-AOC | ₹1.9 L | L4 | Rejected-AOC Other than L1 |
| 5 | L5₹1.9 LRejected-AOC | ₹1.9 L | L5 | Rejected-AOC Other than L1 |
Updated dates
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
25 Dec 2025, 6:00 pmClosed
GE (N) Akhnoor
GE (N) Akhnoor C/O 56 APO PIN-181201
TERM CONTRACT FOR ARTIFICER WORKS UNDER GE N AKHNOOR
2025_MES_741732_1
GE(N)/AKH-11/2025-26
Open Tender
Civil Works
180 days
Akhnoor
Class E Cat a i
8 documents required · 8 mandatory
₹500
GE (N) Akhnoor
₹10,000
Yes
20 Jan 2026
27 Nov 2025
1 Jan 2026
27 Nov 2025
25 Dec 2025
11 Dec 2025
eProcurement System for Organisations under MoD Created By: Abhinav Malik Created Date/Time: 05-Jan-2026 09:32 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS UNDER GE N AKHNOOR Tender ID: 2025_MES_741732_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) AKHNOOR
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS UNDER GE (N) AKHNOOR
Contract No: GE(N)/AKH-11/2025-2026
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 SIKANDER KUMAR SHARMA (GSTN-01ATZPS5960P1ZL) BID ID -3495127 500000.00 -66.00 169999.50 One Lakh Sixty Nine Thousand Nine Hundred and Ninty Nine
2.00 M/s Rajesh Kumar Contractor (GSTN-01AAZFR6232J1ZV) BID ID -3500824 500000.00 -35.00 325000.00 Three Lakh Twenty Five Thousand
3.00 M/s Vishwakarma Enterprises (GSTN-01AAOFV8873A1Z2) BID ID -3501542 500000.00 -62.78 186111.50 One Lakh Eighty Six Thousand One Hundred and Eleven
4.00 M/S. RAM PAUL KHAJURIA & BROS. (GSTN-01ABHPK9415H1ZV) BID ID -3501670 500000.00 -65.00 175000.00 One Lakh Seventy Five Thousand
5.00 PACHNANDA BUILDERS (GSTN-01BEAPP3217D1ZA) BID ID -3507527 500000.00 -50.00 250000.00 Two Lakh Fifty Thousand
6.00 Ankush Gupta (GSTN-01APQPG5438M1ZN) BID ID -3507919 500000.00 -49.99 250050.00 Two Lakh Fifty Thousand Fifty
7.00 KRISHNA BUILDERS (GSTN-NA) BID ID -3501929 500000.00 -62.00 190000.00 One Lakh Ninty Thousand
8.00 M/s Chopra Constructions (GSTN-NA) BID ID -3501406 500000.00 -65.25 173750.00 One Lakh Seventy Three Thousand Seven Hundred and Fifty
9.00 M/S KARAN SINGH CONTRACTOR (GSTN-NA) BID ID -3500960 500000.00 -57.87 210650.00 Two Lakh Ten Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S SIKANDER KUMAR SHARMA(169999.50)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS UNDER GE N AKHNOOR Tender ID: 2025_MES_741732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIKANDER KUMAR SHARMA (BID ID -3495127) 169999.50 L1
2 M/s Chopra Constructions (BID ID -3501406) 173750.00 L2
3 M/S. RAM PAUL KHAJURIA & BROS. (BID ID -3501670) 175000.00 L3
4 M/s Vishwakarma Enterprises (BID ID -3501542) 186111.50 L4
5 KRISHNA BUILDERS (BID ID -3501929) 190000.00 L5
6 M/S KARAN SINGH CONTRACTOR (BID ID -3500960) 210650.00 L6
7 PACHNANDA BUILDERS (BID ID -3507527) 250000.00 L7
8 Ankush Gupta (BID ID -3507919) 250050.00 L8
9 M/s Rajesh Kumar Contractor (BID ID -3500824) 325000.00 L9
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