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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₹55 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹55.6 L+₹60,000 (1.09%)Rejected-Finance 956 2 CHANDERSEKER ENTERPRISE OPP MARICAR HOSPITAL OLD CCS JUNGLIGHAT SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹56 L+₹1 L (1.82%)Rejected-Finance OPP MARUTI SERVICE CENTRE SARACHARMA POST SRI VIJAYA PURAM 744 105 | SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹56.4 L+₹1.4 L (2.55%)Rejected-Finance NEAR PLAY GROUND BIRDLINE CALICUT POST PORT BLAIR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹56.8 L+₹1.8 L (3.27%)Rejected-Finance | L5 | Rejected-Finance Not being L1 |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
14 Jun 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 Haddo, Sri Vijaya Puram
GARRISON ENGINEER HADDO MILITARY ENGINEER SERVICES HADDO SRI VIJAYA PURAM 744102
TERM CONTRACT FOR ARTIFICER WORKS AT NAVCC, CDU, VIJAY BAUGH, NSRY AREA UNDER GE HADDO, SRI VIJAYA PURAM
2025_MES_710258_1
8112/E8
Open Tender
Civil Works
Item Rate
365 days
GE Haddo, Sri Vijaya Puram
As per tender document
9 documents required · 9 mandatory
₹500
GE Haddo
₹80,000
Yes
22 Aug 2025
24 May 2025
21 Jun 2025
24 May 2025
14 Jun 2025
7 Jun 2025
26 May 2025 - 31 May 2025
eProcurement System for Organisations under MoD Created By: LT Col Iqbaljit Singh Created Date/Time: 28-Jun-2025 03:23 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NAVCC, CDU, VIJAY BAUGH, NSRY AREA UNDER GE HADDO, SRI VIJAYA PURAM Tender ID: 2025_MES_710258_1
Tender Inviting Authority: GARRISON ENGINEER HADDO SRI VIJAYA PURAM
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT NAVCC, CDU, VIJAY BAUGH, NSRY AREA UNDER GE HADDO,SRI VIJAYA PURAM
Contract No: GE/ H/ SVP / OF 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 CHANDER SEKER ENTERPRISE (GSTN-35AAKFC0839R2ZW) BID ID -3317576 4000000.00 39.00 5560000.00 Fifty Five Lakh Sixty Thousand
2.00 M/s Saina Enterprises (GSTN-35CFVPS9114K1ZL) BID ID -3317672 4000000.00 41.00 5640000.00 Fifty Six Lakh Fourty Thousand
3.00 M/s Ramesh Lal (GSTN-NA) BID ID -3317615 4000000.00 40.00 5600000.00 Fifty Six Lakh
4.00 M/s K Moorthi (GSTN-NA) BID ID -3317705 4000000.00 42.00 5680000.00 Fifty Six Lakh Eighty Thousand
5.00 ANITA VARMA ENTERPRISES (GSTN-NA) BID ID -3319519 4000000.00 43.00 5720000.00 Fifty Seven Lakh Twenty Thousand
6.00 JD Construction (GSTN-NA) BID ID -3323394 4000000.00 43.50 5740000.00 Fifty Seven Lakh Fourty Thousand
7.00 SKV Engineering (GSTN-NA) BID ID -3319684 4000000.00 44.00 5760000.00 Fifty Seven Lakh Sixty Thousand
8.00 M/s Prem Enterprise (GSTN-NA) BID ID -3317638 4000000.00 37.50 5500000.00 Fifty Five Lakh
Lowest Amount Quoted BY: M/s Prem Enterprise(5500000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT NAVCC, CDU, VIJAY BAUGH, NSRY AREA UNDER GE HADDO, SRI VIJAYA PURAM Tender ID: 2025_MES_710258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prem Enterprise (BID ID -3317638) 5500000.00 L1
2 CHANDER SEKER ENTERPRISE (BID ID -3317576) 5560000.00 L2
3 M/s Ramesh Lal (BID ID -3317615) 5600000.00 L3
4 M/s Saina Enterprises (BID ID -3317672) 5640000.00 L4
5 M/s K Moorthi (BID ID -3317705) 5680000.00 L5
6 ANITA VARMA ENTERPRISES (BID ID -3319519) 5720000.00 L6
7 JD Construction (BID ID -3323394) 5740000.00 L7
8 SKV Engineering (BID ID -3319684) 5760000.00 L8
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