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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ASHIRBAD APARTMENT GANDHI S HOUSE RAMKRISHNA ROAD ASHRAMPARA SILIGURI 01 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
16 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.
Garrision Engineer GE 867 EWS
Garrison Engineer 867 EWS c/o99APO Pin 734301
TERMS CONTRACT FOR ARTIFICER WORKS AT PEDONG ALGARAH AP ALGARAH AND TEESTA TCP UNDER GE 867 EWS
2025_MES_710287_1
8475/E8
Open Tender
Civil Works
Item Rate
365 days
PEDONG
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE 867 EWS
₹30,000
3 Jul 2025
26 May 2025
23 Jun 2025
26 May 2025
16 Jun 2025
9 Jun 2025
eProcurement System for Organisations under MoD Created By: Dhruba Rarhi Created Date/Time: 03-Jul-2025 04:49 PM Tender Title: TERMS CONTRACT FOR ARTIFICER WORKS AT PEDONG ALGARAH AP ALGARAH AND TEESTA TCP UNDER GE 867 EWS Tender ID: 2025_MES_710287_1
Tender Inviting Authority: GARRISON ENGINEER 867 EWS
Name of Work: TERMS CONTRACT FOR ARTIFICER WORKS AT PEDONG, ALGARAH, AP ALGARAH, AND TEESTA TCP UNDER GE 867 EWS
Contract No: GE / 867 / 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 DEEP CHANDRA JOSHI (GSTN-19ACQPJ7784E2ZX) BID ID -3321695 1500000.00 41.68 2125200.00 Twenty One Lakh Twenty Five Thousand Two Hundred
2.00 M/S G. K. SUTHAR (GSTN-19AFAPS2546A1ZP) BID ID -3323711 1500000.00 45.63 2184450.00 Twenty One Lakh Eighty Four Thousand Four Hundred and Fifty
3.00 Sri Gupta Construction (GSTN-19AEIFS9608G1ZJ) BID ID -3324119 1500000.00 47.00 2205000.00 Twenty Two Lakh Five Thousand
4.00 R N De (GSTN-19AHUPG9756E1ZN) BID ID -3324653 1500000.00 48.00 2220000.00 Twenty Two Lakh Twenty Thousand
5.00 RAMESH GURUNG (GSTN-19AXKPG0200D1Z5) BID ID -3324867 1500000.00 46.50 2197500.00 Twenty One Lakh Ninty Seven Thousand Five Hundred
6.00 MS MAYA PRAKASH GOEL AND SONS (GSTN-19AAOFM6226A1ZB) BID ID -3324899 1500000.00 47.50 2212500.00 Twenty Two Lakh Tweleve Thousand Five Hundred
7.00 RAJU TAMANG (GSTN-NA) BID ID -3324881 1500000.00 47.00 2205000.00 Twenty Two Lakh Five Thousand
8.00 MS BRAHMA CONSTRUCTION (GSTN-NA) BID ID -3324856 1500000.00 46.25 2193750.00 Twenty One Lakh Ninty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: DEEP CHANDRA JOSHI(2125200.00)
BOQ Summary Details Tender Title: TERMS CONTRACT FOR ARTIFICER WORKS AT PEDONG ALGARAH AP ALGARAH AND TEESTA TCP UNDER GE 867 EWS Tender ID: 2025_MES_710287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP CHANDRA JOSHI (BID ID -3321695) 2125200.00 L1
2 M/S G. K. SUTHAR (BID ID -3323711) 2184450.00 L2
3 MS BRAHMA CONSTRUCTION (BID ID -3324856) 2193750.00 L3
4 RAMESH GURUNG (BID ID -3324867) 2197500.00 L4
5 Sri Gupta Construction (BID ID -3324119) 2205000.00 L5
6 RAJU TAMANG (BID ID -3324881) 2205000.00 L5
7 MS MAYA PRAKASH GOEL AND SONS (BID ID -3324899) 2212500.00 L6
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