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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L | L1 | Accepted-AOC DUE TO L1 BIDDER |
| 2 | L2₹16.4 L+₹25,000 (1.55%)Rejected-Finance | ₹16.4 L+₹25,000 (1.55%) | L2 | Rejected-Finance REJECTED DUE TO L2 BIDDER |
| 3 | L3₹16.5 L+₹37,500 (2.33%)Rejected-Finance | ₹16.5 L+₹37,500 (2.33%) | L3 | Rejected-Finance REJECTED DUE TO L3 BIDDER |
| 4 | L3₹16.5 L+₹37,500 (2.33%)Rejected-Finance | ₹16.5 L+₹37,500 (2.33%) | L3 | Rejected-Finance REJECTED DUE TO L3 BIDDER |
| 5 | L4₹16.9 L+₹75,000 (4.65%)Rejected-Finance | ₹16.9 L+₹75,000 (4.65%) | L4 | Rejected-Finance REJECTED DUE TO L4 BIDDER |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
2 Aug 2025, 1:00 pmClosed
GE TENGA
GE TENGA PIN-790116 C/O 99 APO
TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-III (U AND L DAHUNG, DUM DUM NALLA, MH, MES OFFICES AND MESSES) AREAS OF AGE B/R UNDER GE TENGA
2025_MES_715023_2
8003/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 12:20 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-III (U AND L DAHUNG, DUM DUM NALLA, MH, MES OFFICES AND MESSES) AREAS OF AGE B/R UNDER GE TENGA Tender ID: 2025_MES_715023_2
Tender Inviting Authority: GE TENGA, TENGA VALLEY (A.P)
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-III (U & L DAHUNG, DUM DUM NALLA, MH, MES OFFICES AND MESSES) 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 -3367004 1250000.00 35.00 1687500.00 Sixteen Lakh Eighty Seven Thousand Five Hundred
2.00 M/S SM ANSARI (GSTN-NA) BID ID -3369397 1250000.00 37.00 1712500.00 Seventeen Lakh Tweleve Thousand Five Hundred
3.00 M/S R L SHARMA (GSTN-NA) BID ID -3369657 1250000.00 31.00 1637500.00 Sixteen Lakh Thirty Seven Thousand Five Hundred
4.00 M/S ASHOK CONSTRUCTION (GSTN-NA) BID ID -3368136 1250000.00 35.00 1687500.00 Sixteen Lakh Eighty Seven Thousand Five Hundred
5.00 M/S SARAI SUPPLY SYNDICATE (GSTN-NA) BID ID -3368588 1250000.00 32.00 1650000.00 Sixteen Lakh Fifty Thousand
6.00 M/S N D ENTERPRISES (GSTN-NA) BID ID -3365459 1250000.00 29.00 1612500.00 Sixteen Lakh Tweleve Thousand Five Hundred
7.00 M/S MURPHEW ENTERPRISES (GSTN-NA) BID ID -3366880 1250000.00 32.00 1650000.00 Sixteen Lakh Fifty Thousand
8.00 M/S SUNRISE CONSTRUCTION AND CO (GSTN-NA) BID ID -3369358 1250000.00 36.00 1700000.00 Seventeen Lakh
Lowest Amount Quoted BY: M/S N D ENTERPRISES(1612500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS UNDER PH-III (U AND L DAHUNG, DUM DUM NALLA, MH, MES OFFICES AND MESSES) AREAS OF AGE B/R UNDER GE TENGA Tender ID: 2025_MES_715023_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N D ENTERPRISES (BID ID -3365459) 1612500.00 L1
2 M/S R L SHARMA (BID ID -3369657) 1637500.00 L2
3 M/S SARAI SUPPLY SYNDICATE (BID ID -3368588) 1650000.00 L3
4 M/S MURPHEW ENTERPRISES (BID ID -3366880) 1650000.00 L3
5 M/s Paramount Association of India (BID ID -3367004) 1687500.00 L4
6 M/S ASHOK CONSTRUCTION (BID ID -3368136) 1687500.00 L4
7 M/S SUNRISE CONSTRUCTION AND CO (BID ID -3369358) 1700000.00 L5
8 M/S SM ANSARI (BID ID -3369397) 1712500.00 L6
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