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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₹38.7 LAccepted-AOC C O JAS INDUSTRIES MA ROAD PHOENIX BAY PORT BLAIR 744 102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹39.3 L+₹60,000 (1.55%)Rejected-Finance C O VM UMMER STEWARTGUNJ BAMBOOFLAT SOUTH ANDAMAN PORT BLAIR 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹40.8 L+₹2.1 L (5.43%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹41.1 L+₹2.4 L (6.20%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹41.5 L+₹2.8 L (7.17%)Rejected-Finance | L5 | Rejected-Finance Not being L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
21 Jun 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 Haddo, Sri Vijaya Puram
GARRISON ENGINEER HADDO MILITARY ENGINEER SERVICES HADDO SRI VIJAYA PURAM 744102
TERM CONTRACT FOR ARTIFICER WORKS AT COMD HQ INCL ANC CAMP, INS JARAWA INCL MT POOL, NDV, ODV AND KUMARKHETI UNDER GE HADDO,SRI VIJAYA PURAM
2025_MES_710249_1
8109/E8
Open Tender
Civil Works
Item Rate
365 days
GE Haddo, Sri Vijaya Puram
As per tender document
9 documents required · 9 mandatory
₹500
GE Haddo
₹60,000
Yes
22 Aug 2025
24 May 2025
28 Jun 2025
24 May 2025
21 Jun 2025
7 Jun 2025
26 May 2025 - 31 May 2025
eProcurement System for Organisations under MoD Created By: LT Col Iqbaljit Singh Created Date/Time: 14-Jul-2025 06:40 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT COMD HQ INCL ANC CAMP, INS JARAWA INCL MT POOL, NDV, ODV AND KUMARKHETI UNDER GE HADDO,SRI VIJAYA PURAM Tender ID: 2025_MES_710249_1
Tender Inviting Authority: GARRISON ENGINEER HADDO, SRI VIJAYA PURAM
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT COMD HQ INCL ANC CAMP, INS JARAWA INCL MT POOL, NDV, ODV AND KUMARKHETI UNDER GE HADDO,SRI VIJAYAPURAM
Contract No: GE/ H/ SVP / OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V M YOUSUF (GSTN-35ABAPY6176G1ZB) BID ID -3321726 3000000.00 29.00 3870000.00 Thirty Eight Lakh Seventy Thousand
2.00 M/S AMK CONSTRUCTIONS (GSTN-NA) BID ID -3323187 3000000.00 31.00 3930000.00 Thirty Nine Lakh Thirty Thousand
3.00 V KARTHICK (GSTN-NA) BID ID -3320439 3000000.00 39.50 4185000.00 Fourty One Lakh Eighty Five Thousand
4.00 NAWAZ CONSTRUCTIONS (GSTN-NA) BID ID -3320721 3000000.00 38.25 4147500.00 Fourty One Lakh Fourty Seven Thousand Five Hundred
5.00 SPR CONSTRUCTION (GSTN-NA) BID ID -3321632 3000000.00 37.00 4110000.00 Fourty One Lakh Ten Thousand
6.00 LOOK UP ENTERPRISES (GSTN-NA) BID ID -3322884 3000000.00 42.00 4260000.00 Fourty Two Lakh Sixty Thousand
7.00 N H CONSTRUCTION (GSTN-NA) BID ID -3321643 3000000.00 36.00 4080000.00 Fourty Lakh Eighty Thousand
Lowest Amount Quoted BY: V M YOUSUF(3870000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT COMD HQ INCL ANC CAMP, INS JARAWA INCL MT POOL, NDV, ODV AND KUMARKHETI UNDER GE HADDO,SRI VIJAYA PURAM Tender ID: 2025_MES_710249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V M YOUSUF (BID ID -3321726) 3870000.00 L1
2 M/S AMK CONSTRUCTIONS (BID ID -3323187) 3930000.00 L2
3 N H CONSTRUCTION (BID ID -3321643) 4080000.00 L3
4 SPR CONSTRUCTION (BID ID -3321632) 4110000.00 L4
5 NAWAZ CONSTRUCTIONS (BID ID -3320721) 4147500.00 L5
6 V KARTHICK (BID ID -3320439) 4185000.00 L6
7 LOOK UP ENTERPRISES (BID ID -3322884) 4260000.00 L7
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