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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₹16.4 LAccepted-AOC H NO 11 1 MATHRU NILAYA 7TH MAIN 3RD CROSS NEAR GAUTHAM COLLEGE OF PHARMACY BHUVANESWARINAGAR RT NAGAR BANGALORE 560 032 | BENGALURU URBAN | KARNATAKA | 560032 | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.6 L+₹1.2 L (7.55%)Rejected-Finance | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹17.7 L+₹1.3 L (7.92%)Rejected-Finance NO 354 2ND CROSS VARADARAJNAGAR VIDYARANYAPURA POST BANGALORE 5600 097 | 5600097 | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹18 L+₹1.6 L (10.00%)Rejected-Finance | L4 | Rejected-Finance Not Lowest | |
| 5 | L5₹18.2 L+₹1.8 L (11.0%)Rejected-Finance NO 26 SRI GANESH 7TH CROSS BDS NAGAR DIBBUR RAMAIAH LAYOUT K NARAYANPURA MAIN ROAD BANGALORE 560 077 | BENGALURU URBAN | KARNATAKA | 560077 | L5 | Rejected-Finance Not Lowest |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
18 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BENGALURU
GARRISON ENGINEER NORTH BANGALORE T 64 MEANEE LINESMEG AND CENTRE BANGALORE 560042
TERM CONTRACT FOR ARTIFICER WORK AT PRTC 106 INF BN UNDER AOR OF GE NORTH BANGALORE
2025_MES_701562_1
8224
Open Tender
Civil Works
Percentage
365 days
BANGALORE
Class D Category a(i)
7 documents required · 7 mandatory
₹500
Yes
GARRISON ENGINEER NORTH BANGALORE
₹40,000
Yes
30 May 2025
21 Mar 2025
25 Apr 2025
21 Mar 2025
18 Apr 2025
4 Apr 2025
21 Mar 2025 - 4 Apr 2025
eProcurement System for Organisations under MoD Created By: Laxmi Balakrishnan Created Date/Time: 25-Apr-2025 03:07 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT PRTC 106 INF BN UNDER AOR OF GE NORTH BANGALORE Tender ID: 2025_MES_701562_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH), BANGALORE
Name of Work : TERM CONTRACT FOR ARTIFICER WORK AT PRTC, 106 INF BN UNDER AOR OF GE (NORTH) BANGALORE.
Contract No: GE (N)/B/ 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 Chaitanya Constructions (GSTN-29AHOPR9233M1ZC) BID ID -3279032 2000000.00 -3.50 1930000.00 Ninteen Lakh Thirty Thousand
2.00 S SUDHAKAR (GSTN-29BKEPS6292P1Z2) BID ID -3280428 2000000.00 -18.18 1636400.00 Sixteen Lakh Thirty Six Thousand Four Hundred
3.00 MAYANK ENTERPRISES (GSTN-06AAWFM8074A1ZO) BID ID -3284289 2000000.00 -10.00 1800000.00 Eighteen Lakh
4.00 SRI GANESH ENTERPRISES (GSTN-NA) BID ID -3280081 2000000.00 -9.20 1816000.00 Eighteen Lakh Sixteen Thousand
5.00 M/S SIRI BUILDERS (GSTN-NA) BID ID -3279382 2000000.00 -11.70 1766000.00 Seventeen Lakh Sixty Six Thousand
6.00 SP ENTERPRISES (GSTN-NA) BID ID -3279407 2000000.00 -12.00 1760000.00 Seventeen Lakh Sixty Thousand
7.00 MUNEER P (GSTN-NA) BID ID -3279745 2000000.00 -8.00 1840000.00 Eighteen Lakh Fourty Thousand
8.00 SRI KARUNYA ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -3280486 2000000.00 -9.00 1820000.00 Eighteen Lakh Twenty Thousand
Lowest Amount Quoted BY: S SUDHAKAR(1636400.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK AT PRTC 106 INF BN UNDER AOR OF GE NORTH BANGALORE Tender ID: 2025_MES_701562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S SUDHAKAR (BID ID -3280428) 1636400.00 L1
2 SP ENTERPRISES (BID ID -3279407) 1760000.00 L2
3 M/S SIRI BUILDERS (BID ID -3279382) 1766000.00 L3
4 MAYANK ENTERPRISES (BID ID -3284289) 1800000.00 L4
5 SRI GANESH ENTERPRISES (BID ID -3280081) 1816000.00 L5
6 SRI KARUNYA ENGINEERS AND CONTRACTORS (BID ID -3280486) 1820000.00 L6
7 MUNEER P (BID ID -3279745) 1840000.00 L7
8 Chaitanya Constructions (BID ID -3279032) 1930000.00 L8
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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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