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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₹16.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 BIDDER | |
| 2 | L2₹16.5 L+₹31,250 (1.93%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO L2 BIDDER | |
| 3 | L3₹16.8 L+₹56,250 (3.47%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO L3 BIDDER | |
| 4 | L4₹16.8 L+₹62,500 (3.86%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO L4 BIDDER | |
| 5 | L5₹16.9 L+₹68,750 (4.25%)Rejected-Finance PO PS BOMDILA DISTT WEST KAMENG ARUNACHAL PRADESH 790001 | BOMDILA | WEST KAMENG | ARUNACHAL PRADESH | 790001 | L5 | Rejected-Finance REJECTED DUE TO L5 BIDDER |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
2 Aug 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE TENGA
GE TENGA PIN-790116 C/O 99 APO
TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-II (CHINDIT TOP, TENGA LEDGE, GOC CAMP AREA) AREAS OF AGE B/R UNDER GE TENGA
2025_MES_715011_2
8002/E8
Open Tender
Civil Works
Item Rate
365 days
GE TENGA
PLS REF NIT
7 documents required · 7 mandatory
₹500
GE TENGA
₹30,000
Yes
26 Sept 2025
11 Jul 2025
4 Aug 2025
11 Jul 2025
2 Aug 2025
18 Jul 2025
eProcurement System for Organisations under MoD Created By: ZAKIR HUSSAIN Created Date/Time: 10-Sep-2025 12:14 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-II (CHINDIT TOP, TENGA LEDGE, GOC CAMP AREA) AREAS OF AGE B/R UNDER GE TENGA Tender ID: 2025_MES_715011_2
Tender Inviting Authority: GE TENGA, TENGA VALLEY (A.P)
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-II (CHINDIT TOP, TENGA LEDGE, GOC CAMP AREA) AREAS OF AGE B/R UNDER GE TENGA.
Contract No: GE/TENGA/T- /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 Paramount Association of India (GSTN-12CIGPS4969G2ZW) BID ID -3367931 1250000.00 35.00 1687500.00 Sixteen Lakh Eighty Seven Thousand Five Hundred
2.00 M/S SUNRISE CONSTRUCTION AND CO (GSTN-NA) BID ID -3369349 1250000.00 38.00 1725000.00 Seventeen Lakh Twenty Five Thousand
3.00 M/S SARAI SUPPLY SYNDICATE (GSTN-NA) BID ID -3368570 1250000.00 34.50 1681250.00 Sixteen Lakh Eighty One Thousand Two Hundred and Fifty
4.00 M/S ASHOK CONSTRUCTION (GSTN-NA) BID ID -3368131 1250000.00 36.00 1700000.00 Seventeen Lakh
5.00 M/S N D ENTERPRISES (GSTN-NA) BID ID -3370814 1250000.00 34.00 1675000.00 Sixteen Lakh Seventy Five Thousand
6.00 M/S SM ANSARI (GSTN-NA) BID ID -3369390 1250000.00 37.00 1712500.00 Seventeen Lakh Tweleve Thousand Five Hundred
7.00 M/S R L SHARMA (GSTN-NA) BID ID -3369808 1250000.00 32.00 1650000.00 Sixteen Lakh Fifty Thousand
8.00 M/S MURPHEW ENTERPRISES (GSTN-NA) BID ID -3366898 1250000.00 29.50 1618750.00 Sixteen Lakh Eighteen Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S MURPHEW ENTERPRISES(1618750.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-II (CHINDIT TOP, TENGA LEDGE, GOC CAMP AREA) AREAS OF AGE B/R UNDER GE TENGA Tender ID: 2025_MES_715011_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MURPHEW ENTERPRISES (BID ID -3366898) 1618750.00 L1
2 M/S R L SHARMA (BID ID -3369808) 1650000.00 L2
3 M/S N D ENTERPRISES (BID ID -3370814) 1675000.00 L3
4 M/S SARAI SUPPLY SYNDICATE (BID ID -3368570) 1681250.00 L4
5 M/s Paramount Association of India (BID ID -3367931) 1687500.00 L5
6 M/S ASHOK CONSTRUCTION (BID ID -3368131) 1700000.00 L6
7 M/S SM ANSARI (BID ID -3369390) 1712500.00 L7
8 M/S SUNRISE CONSTRUCTION AND CO (BID ID -3369349) 1725000.00 L8
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