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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₹7.8 LAccepted-AOC 128 ALLEN MARKET SADAR KABARI BAZAR MEERUT CANTT 250001 | MEERUT CANTT | MEERUT | UTTAR PRADESH | 250001 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹9 L+₹1.2 L (15.7%)Rejected-Finance WZ143 A 7 A S 4 43 GALI NO 2 OLD MAHABIR NAGAR NEW DELHI 110018 | NEW DELHI | NEW DELHI | DELHI | 110018 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹9.1 L+₹1.4 L (17.4%)Rejected-Finance WZ 199 LAJWANTI GARDEN GALI NO 4 NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹9.2 L+₹1.4 L (18.3%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹9.2 L+₹1.4 L (18.3%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE NEW DELHI
GE NEW DELHI, SP MARG NAR ABHM GATE NO 5
TERM CONTRACT FOR ARTIFICER WORKS FOR IHQ OF MOD (ARMY) TPT UNIT ASC IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI
2025_MES_713718_1
NIT No GE/ND-16/2025-26
Open Tender
Civil Works
Item Rate
365 days
GE NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
GE NEW DELHI
₹20,000
Yes
10 Oct 2025
11 Jun 2025
18 Jul 2025
11 Jun 2025
16 Jul 2025
24 Jun 2025
eProcurement System for Organisations under MoD Created By: TEJ SINGH Created Date/Time: 18-Sep-2025 02:58 PM Tender Title: NIT No GE/ND-16/2025-26 Tender ID: 2025_MES_713718_1
Tender Inviting Authority : GE NEW DELHI
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS FOR IHQ OF MOD (ARMY) TPT UNIT ASC IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI
Contract No: NIT No : GE/ND-16/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vibha associates (GSTN-09AALFV6229P1Z8) BID ID -3358428 1000000.00 -22.22 777800.00 Seven Lakh Seventy Seven Thousand Eight Hundred
2.00 B Kumar and Co (GSTN-07AAMFB7277Q1ZJ) BID ID -3359971 1000000.00 -8.00 920000.00 Nine Lakh Twenty Thousand
3.00 BEHAL TRADERS (GSTN-07AIBPB9910H1ZJ) BID ID -3360222 1000000.00 -5.50 945000.00 Nine Lakh Fourty Five Thousand
4.00 sony engineering works (GSTN-07AAIPI1864M1Z7) BID ID -3360604 1000000.00 -8.00 920000.00 Nine Lakh Twenty Thousand
5.00 MB Enterprises (GSTN-07ABAFM8147M1ZV) BID ID -3360673 1000000.00 -1.00 990000.00 Nine Lakh Ninty Thousand
6.00 M/S Sunil Steel Works (GSTN-NA) BID ID -3354651 1000000.00 -10.00 900000.00 Nine Lakh
7.00 M/S MSD & Associate (GSTN-NA) BID ID -3360874 1000000.00 -8.66 913400.00 Nine Lakh Thirteen Thousand Four Hundred
8.00 JYOTI ENTERPRISES (GSTN-NA) BID ID -3360944 1000000.00 -3.00 970000.00 Nine Lakh Seventy Thousand
Lowest Amount Quoted BY: vibha associates(777800.00)
BOQ Summary Details Tender Title: NIT No GE/ND-16/2025-26 Tender ID: 2025_MES_713718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vibha associates (BID ID -3358428) 777800.00 L1
2 M/S Sunil Steel Works (BID ID -3354651) 900000.00 L2
3 M/S MSD & Associate (BID ID -3360874) 913400.00 L3
4 sony engineering works (BID ID -3360604) 920000.00 L4
5 B Kumar and Co (BID ID -3359971) 920000.00 L4
6 BEHAL TRADERS (BID ID -3360222) 945000.00 L5
7 JYOTI ENTERPRISES (BID ID -3360944) 970000.00 L6
8 MB Enterprises (BID ID -3360673) 990000.00 L7
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