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Tender ID
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₹13.8 LAccepted-AOC H NO B III 95 MOHALLA GHARTHOLI MISSION ROAD PATHANKOT 145001 PB | PATHANKOT | PATHANKOT | PUNJAB | 145001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.3 L+₹53,750 (3.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹5.6 L (40.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.5 L+₹6.8 L (49.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.8 L+₹7 L (50.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
30 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.
GE SOUTH PATHANKOT
GE SOUTH PATHANKOT
TERM CONTRACT FOR ARTIFICER WORKS IN DEPOT AND DOMESTIC AREA OF UNCHIBASSI UNDER GE SOUTH PATHANKOT
2025_MES_723855_1
GES/PKT/49/2025-26
Open Tender
Civil Works
Percentage
365 days
UNCHIBASSI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE SOUTH PATHANKOT
₹50,000
Yes
11 Oct 2025
1 Aug 2025
1 Sept 2025
1 Aug 2025
30 Aug 2025
16 Aug 2025
eProcurement System for Organisations under MoD Created By: VIPUL KUMAR Created Date/Time: 11-Sep-2025 11:55 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN DEPOT AND DOMESTIC AREA OF UNCHIBASSI UNDER GE SOUTH PATHANKOT Tender ID: 2025_MES_723855_1
Tender Inviting Authority : GARRISON ENGINEER (SOUTH) PATHANKOT
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS IN DEPOT AND DOMESTIC AREA OF UNCHIBASSI UNDER GE SOUTH PATHANKOT
Contract No: GES/PKT/49/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMKAR SHARMA AND CO (GSTN-03ACSPS7367L1ZQ) BID ID -3403471 2500000.00 -17.00 2075000.00 Twenty Lakh Seventy Five Thousand
2.00 kay gee construction co (GSTN-03AAFFK7727H1ZD) BID ID -3403642 2500000.00 -22.55 1936250.00 Ninteen Lakh Thirty Six Thousand Two Hundred and Fifty
3.00 M/S KLM ENTERPRISES (GSTN-NA) BID ID -3402437 2500000.00 -18.00 2050000.00 Twenty Lakh Fifty Thousand
4.00 M/S HIMANSHU BUILDERS (GSTN-NA) BID ID -3402339 2500000.00 -45.00 1375000.00 Thirteen Lakh Seventy Five Thousand
5.00 M/S SHRI RAM BUILDERS (GSTN-NA) BID ID -3402369 2500000.00 -14.00 2150000.00 Twenty One Lakh Fifty Thousand
6.00 M/S BHAGYARAJ BUILDER (GSTN-NA) BID ID -3402513 2500000.00 -42.85 1428750.00 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S HIMANSHU BUILDERS(1375000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN DEPOT AND DOMESTIC AREA OF UNCHIBASSI UNDER GE SOUTH PATHANKOT Tender ID: 2025_MES_723855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMANSHU BUILDERS (BID ID -3402339) 1375000.00 L1
2 M/S BHAGYARAJ BUILDER (BID ID -3402513) 1428750.00 L2
3 kay gee construction co (BID ID -3403642) 1936250.00 L3
4 M/S KLM ENTERPRISES (BID ID -3402437) 2050000.00 L4
5 OMKAR SHARMA AND CO (BID ID -3403471) 2075000.00 L5
6 M/S SHRI RAM BUILDERS (BID ID -3402369) 2150000.00 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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