DEFPROC

AOC

Works

Civil Works

TERM CONTRACT FOR OTM ACCN IN SECTOR B AREA AT PATIALA UNDER GE (S) PATIALA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Patiala, Punjab

Amount: Refer DocsCloses: 8 Oct 2025Closed

Bids

Percentage

4 Bids15 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹14.0 LAccepted-AOC B XI 746 STREET NO 6 BHARAT NAGAR BARNALA 148101 \| BARNALA \| BARNALA \| PUNJAB \| 148101	₹14.0 L	L1	Accepted-AOC Being Lowest bidder
2	L2₹15.3 LRejected-AOC 68 NEW OFFICER S COLONY PATIALA 147002 PUNJAB \| PATIALA \| PATIALA \| PUNJAB \| 147002	₹15.3 L	L2	Rejected-AOC Being other than lowest bidder
3	L3₹17.4 LRejected-AOC 32 FATEH ENCLAVE OFFICERS ENCLAVE PHASE II PATIALA 147001 PB \| PATIALA \| PATIALA \| PUNJAB \| 147001	₹17.4 L	L3	Rejected-AOC Being other than lowest bidder
4	L4₹20.3 LRejected-AOC H NO 597 SEONA ROAD RANJIT NAGAR PATIALA PB 147001 \| PATIALA \| PATIALA \| PUNJAB \| 147001	₹20.3 L	L4	Rejected-AOC Being other than lowest bidder

Tender Value

Refer Docs

EMD Value

₹60,000

Closing Date

8 Oct 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Garrison Engineer (South) Patiala

Address

MILITARY ENGINEER SERVICES GARRISON ENGINEER SOUTH SANGRUR ROAD PATIALA CANTT

Work Description

As per tender documents

Tender Information

Tender ID

2025_MES_730228_1

Reference Number

GE(S)/PAT/T-58/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Patiala

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Refer tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on Bidders letter head (.pdf)

RequiredScanned copy of DD/Bankers Cheque for Rs. 500.00 in favour of GE South Patiala (.pdf)

RequiredScanned copy of enlistment letter or requisite documents as applicable for un-enlisted contractors (.pdf)

RequiredScanned copy of PROVIDENT FUND CODE NUMBER as described in para 3 of NIT (.pdf)

RequiredScanned copy of GST REGISTRATION NUMBER as described in para 3 of NIT (.pdf)

RequiredScanned copy BID Security Declaration Appx B and 5 times work load return if any Appx C to NIT (.pdf)

RequiredAny other documents mentioned in NIT (.pdf)

Finance

RequiredTender documents containing BOQ Schedule A (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (South) Patiala

EMD Fee Amount

₹60,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Dec 2025

Published

10 Sept 2025

Bid Opening

10 Oct 2025

Download Starts

10 Sept 2025

Download Ends

8 Oct 2025

Submission Starts

24 Sept 2025

Clarification Period

10 Sept 2025 - 17 Sept 2025

BOQ Preview

•

eProcurement System for Organisations under MoD Created By: JATINDER SINGH Created Date/Time: 31-Oct-2025 01:18 PM Tender Title: TERM CONTRACT FOR OTM ACCN IN SECTOR B AREA AT PATIALA UNDER GE (S) PATIALA Tender ID: 2025_MES_730228_1

•

Tender Inviting Authority: Garrison Engineer (South) Patiala

•

Name of Work: TERM CONTRACT FOR OTM ACCN IN SECTOR ‘B’ AREA AT PATIALA UNDER GE (S) PATIALA

•

Contract No: GE(S)/PAT/T-58/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SWAMI ENGINEERS (GSTN-03ABTFS1455PIZJ) BID ID -3439126 3000000.00 -41.99 1740300.00 Seventeen Lakh Fourty Thousand Three Hundred

•

2.00 M/S RAJ KUMAR GUPTA (GSTN-03AHJPG8127G1ZK) BID ID -3440012 3000000.00 -53.19 1404300.00 Fourteen Lakh Four Thousand Three Hundred

•

3.00 Jawandha Enterprises (GSTN-03AAIFJ8932E1ZG) BID ID -3445815 3000000.00 -32.50 2025000.00 Twenty Lakh Twenty Five Thousand

•

4.00 ANIL KUMAR AND CO (GSTN-NA) BID ID -3437709 3000000.00 -48.89 1533300.00 Fifteen Lakh Thirty Three Thousand Three Hundred

•

Lowest Amount Quoted BY: M/S RAJ KUMAR GUPTA(1404300.00)

•

BOQ Summary Details Tender Title: TERM CONTRACT FOR OTM ACCN IN SECTOR B AREA AT PATIALA UNDER GE (S) PATIALA Tender ID: 2025_MES_730228_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S RAJ KUMAR GUPTA (BID ID -3440012) 1404300.00 L1

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2 ANIL KUMAR AND CO (BID ID -3437709) 1533300.00 L2

•

3 SWAMI ENGINEERS (BID ID -3439126) 1740300.00 L3

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4 Jawandha Enterprises (BID ID -3445815) 2025000.00 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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