DEFPROC

Financial Eval

Goods

Electrical Goods/Equipments

PROVN OF MTA FUND STORES (TENDER 23)

IHQ of MoD (Army)-(OSCC)

KHONSA | Tirap, Arunachal Pradesh

Amount: ₹8.5 LCloses: 7 Mar 2026Closed

Bids

Item Rate

4 Bids7 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹8.8 LAccepted-Finance	₹8.8 L	L1	Accepted-Finance BEING L1
2	L2₹8.9 LRejected-Finance 21 KISHORE BHAWAN MALVIYA NAGAR AIR FORCE JODHPUR RAJ 342011 \| JODHPUR \| JODHPUR \| RAJASTHAN \| 342011	₹8.9 L	L2	Rejected-Finance NOT BEING L1
3	L3₹9.1 LRejected-Finance	₹9.1 L	L3	Rejected-Finance NOT BEING L1
4	L4₹9.2 LRejected-Finance	₹9.2 L	L4	Rejected-Finance NOT BEING L1

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	RAJIV RANJAN SINHA L3	GOLDEN ENTERPRISES L1	GANPATI ENTERPRISES L2	FREEZCON L4
1.00The 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.
2.00	Provn of MTA Stores under Job No 2019/25-26. Store List attached as per Appx A	1	LS	9,08,840 ₹9.1 L	8,79,760 ₹8.8 L	8,92,250 ₹8.9 L	9,16,520 ₹9.2 L

Tender Value

₹8.5 L

EMD Value

₹25,500

Closing Date

7 Mar 2026, 1:05 pmClosed

Tender Inviting Organisation

Name

CO, 12 ENGINEER REGIMENT

Address

12 ENGINEER REGIMENT PIN-914012 C/O 99 APO

Work Description

PROVN OF MTA FUND STORES (TENDER 23)

Tender Information

Tender ID

2026_ARMY_754924_1

Reference Number

2019/RFP/25-26/OP WKS

Tender Type

Open Tender

Product Category

Electrical Goods/Equipments

Location

KHONSA

Source Website

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Eligibility / Pre-Qualification

ALL AS PER TENDER DOCUMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredApplication for bid participation in firms letter head and Tender fees and Earnest Money Deposit (.pdf)

RequiredCopy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 ye (.pdf)

RequiredCopy of valid passport or police verifications of each of the director partner proprietor of company (.pdf)

RequiredCopies of bidder turnover Experience Criteria, past performance, OEM authorization certificate and b (.pdf)

RequiredList of work in trend under progress as date of submission of bid. (.pdf)

RequiredCopy of Affidavit and Non Judicial stamp paper for Engineering establishment, tools, Plant and machi (.pdf)

RequiredCopies of additional documents as asked in RFP. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

12 ENGINEER REGIMENT

EMD Fee Amount

₹25,500

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

12 ENGINEER REGIMENT

Important Dates

Last Activity

7 Mar 2026

Published

2 Mar 2026

Bid Opening

7 Mar 2026

Download Starts

2 Mar 2026

Download Ends

7 Mar 2026

Submission Starts

2 Mar 2026

Pre-Bid Meeting

5 Mar 2026

BOQ Preview

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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.

•

Provn of MTA Stores under Job No 2019/25-26. Store List attached as per Appx A

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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

NIT Documents

Tendernotice_1.pdf

PDF • 0.20 MB

Work Item Documents

BOQ_845538.xls

BOQ • 0.69 MB

NIT.pdf

Tender Documents • 0.18 MB

RFP.pdf

Tender Documents • 0.79 MB

1.pdf

Tender Documents • 0.18 MB

Ready to Participate?

Download all tender documents and submit your bid