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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC 7 DIGIANA ASHRAM OPP OLD CHUNGI JAMMU 181133 | SAMBA | JAMMU AND KASHMIR | 181133 | ₹45.1 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹46.2 L+₹1.1 L (2.53%)Rejected-Finance | ₹46.2 L+₹1.1 L (2.53%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹46.4 L+₹1.3 L (2.97%)Rejected-Finance | ₹46.4 L+₹1.3 L (2.97%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹46.6 L+₹1.5 L (3.42%)Rejected-Finance | ₹46.6 L+₹1.5 L (3.42%) | L4 | Rejected-Finance Being L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to incomplete documents |
| Sl No | Description | Qty | Unit | M/S GOPAL CHAND SHARMA L3 | M/S VIVAAN CONSTRUCTIONS L4 | M/S HINDUSTAN ENGINEERS L1 | RENU DEVI L2 |
|---|---|---|---|---|---|---|---|
| 1.00Civil Works | |||||||
| 1.01 | Supply and Construction of 04 x CP Bkr and other electrical items and construction materials as per Part II of RFP. | 4 | Nos | 46,40,000 ₹46,40,000 | 46,60,000 ₹46,60,000 | 45,06,000 ₹45,06,000 Lowest | 46,20,000 ₹46,20,000 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
13 Sept 2025, 6:00 pmClosed
EPO
106 Engr Regt PIN-914106 c/o 56 APO
Supply and Construction of 04 x CP Bkr
2025_ARMY_729373_1
900/NIT/4216/2025-26/01/Op Wks
Open Tender
Civil Works
Lump-sum
120 days
Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.4 L
106 Engr Regt
27 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
13 Sept 2025
8 Sept 2025
4 Sept 2025 - 6 Sept 2025
6 Sept 2025
Civil Works
Supply and Construction of 04 x CP Bkr and other electrical items and construction materials as per Part II of RFP.
RENU DEVI (BID ID -3424299)
M/S GOPAL CHAND SHARMA (BID ID -3424422)
M/S VIVAAN CONSTRUCTIONS (BID ID -3424528)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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