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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₹10.7 LAccepted-AOC 12 DORU DOORU VERINAG ROAD NEAR TOWN HALL ANANTHNAG JAMMU KASHMIR 192211 | ANANTNAG | JAMMU AND KASHMIR | 192211 | L1 | Accepted-AOC Lowest bidder and quoted reasonable rate | |
| 2 | L2₹11.1 L+₹35,000 (3.27%)Rejected-Finance 361 BEHIND DAV SCHOOL JAWAHAR NAGAR SRINAGAR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L3₹11.2 L+₹50,000 (4.67%)Rejected-Finance | L3 | Rejected-Finance Other than lowest bidder | |
| 4 | L3₹11.2 L+₹50,000 (4.67%)Rejected-Finance 159 RANBIRPURA TEH DRASS DISTT KARGIL PIN 194102 | KARGIL | LADAKH | 194102 | L3 | Rejected-Finance Other than lowest bidder | |
| 5 | L4₹11.3 L+₹60,000 (5.61%)Rejected-Finance | L4 | Rejected-Finance Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Garrison Engineer Kargil
Office of GE Kargil, PIN - 908121, C/o 56 APO
CA NO. GE/K-53/2025-26 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE A UNDER GE KARGIL
2025_MES_721582_1
CA NO. GE/K-53/2025-26
Open Tender
Civil Works
Percentage
365 days
Kargil
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE Kargil
₹20,000
23 Aug 2025
19 Jul 2025
13 Aug 2025
19 Jul 2025
11 Aug 2025
4 Aug 2025
eProcurement System for Organisations under MoD Created By: SUMIT KUMAR Created Date/Time: 19-Aug-2025 02:17 PM Tender Title: CA NO. GE/K-53/2025-26 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE A UNDER GE KARGIL Tender ID: 2025_MES_721582_1
Tender Inviting Authority: Garrison Engineer Kargil
Name of Work: TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE 'A' UNDER GE KARGIL
Contract No: GE/K-53/2025-26
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 Aman Enterprises (GSTN-01BXXPK3591H1Z4) BID ID -3389176 1000000.00 13.25 1132500.00 Eleven Lakh Thirty Two Thousand Five Hundred
2.00 M/S MOHD FAROOQ (GSTN-NA) BID ID -3388976 1000000.00 12.00 1120000.00 Eleven Lakh Twenty Thousand
3.00 M/S DUTTA ENGINEERING WORKS (GSTN-NA) BID ID -3390034 1000000.00 13.00 1130000.00 Eleven Lakh Thirty Thousand
4.00 M/S OSHO TRADERS (GSTN-NA) BID ID -3389158 1000000.00 13.00 1130000.00 Eleven Lakh Thirty Thousand
5.00 KASHMIR FAIR DEAL SERVICES (GSTN-NA) BID ID -3389899 1000000.00 10.50 1105000.00 Eleven Lakh Five Thousand
6.00 M/S LIBE & CO (GSTN-NA) BID ID -3389131 1000000.00 12.00 1120000.00 Eleven Lakh Twenty Thousand
7.00 M/S SUN RISE BUILDERS (GSTN-NA) BID ID -3390114 1000000.00 13.00 1130000.00 Eleven Lakh Thirty Thousand
8.00 M/S ALI MOHD AND SONS (GSTN-NA) BID ID -3389981 1000000.00 7.00 1070000.00 Ten Lakh Seventy Thousand
Lowest Amount Quoted BY: M/S ALI MOHD AND SONS(1070000.00)
BOQ Summary Details Tender Title: CA NO. GE/K-53/2025-26 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE A UNDER GE KARGIL Tender ID: 2025_MES_721582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALI MOHD AND SONS (BID ID -3389981) 1070000.00 L1
2 KASHMIR FAIR DEAL SERVICES (BID ID -3389899) 1105000.00 L2
3 M/S MOHD FAROOQ (BID ID -3388976) 1120000.00 L3
5 M/S OSHO TRADERS (BID ID -3389158) 1130000.00 L4
6 M/S DUTTA ENGINEERING WORKS (BID ID -3390034) 1130000.00 L4
7 M/S SUN RISE BUILDERS (BID ID -3390114) 1130000.00 L4
8 M/s Aman Enterprises (BID ID -3389176) 1132500.00 L5
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