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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical ALL DOCUMENTS FOUND OK |
| 2 | Accepted-Technical | Accepted-Technical ALL DOCUMENTS FOUND OK |
| 3 | Accepted-Technical | Accepted-Technical ALL DOCUMENTS FOUND OK |
| 4 | Accepted-Technical | Accepted-Technical ALL DOCUMENTS FOUND OK |
| 5 | Accepted-Technical 21 KISHORE BHAWAN MALVIYA NAGAR AIR FORCE JODHPUR RAJ 342011 | JODHPUR | JODHPUR | RAJASTHAN | 342011 | Accepted-Technical ALL DOCUMENTS FOUND OK |
Tender Value
₹8.8 Cr
EMD Value
₹26.4 L
Closing Date
1 Aug 2026, 2:00 pmClosed
CO, 12 ENGINEER REGIMENT
12 ENGINEER REGIMENT PIN 914012 C/O 99 APO
PROVISION OF MTA FUND STORES
2026_ARMY_780130_1
2165/RFP/26-27/OP WKS
Open Tender
Civil Construction Goods
Lump-sum
2 MTN DIV AoR
ALL AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹1,000
Yes
12 ENGINEER REGIMENT
₹26.4 L
Yes
12 ENGINEER REGIMENT
13 Aug 2026
22 Jul 2026
1 Aug 2026
22 Jul 2026
1 Aug 2026
22 Jul 2026
29 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder. | - | - | - | - |
| 2 | Provn of MTA Stores under Job No 2165/25-26. Store List attached as per Appx A | 1 | LS | - | - |
stage.html
html • 0.05 MB
tech_eval.pdf
cancelled_1.pdf
pdf • 0.22 MB
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.20 MB
NIT.pdf
Tender Documents • 0.19 MB
RFP.pdf
Tender Documents • 0.62 MB
1.pdf
Tender Documents • 0.23 MB
StoreList.pdf
Tender Documents • 0.56 MB
BOQ_873842.xls
BOQ • 0.73 MB
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