DEFPROC

AOC

Works

Civil Works

GE/863/EWS-T-20 OF 2025-26 PROVN OF 03X50 KL GRP WATER TANK WITH CONNECTED ITEMS FOR WATER STORAGE AT POARI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

POARI | Kinnaur, Himachal Pradesh

Amount: ₹38.4 LCloses: 3 Jun 2025Closed

Timeline

Published8 May 2025
Closed3 Jun 2025
Technical Evaluation5 Jun 2025
Financial Evaluation13 Jun 2025
Awarded16 Jun 2025

Bids

3 Bids16 Jun 2025

#	Company	Amount	Rank	Status
1	SHER SINGH L1₹38.1 LAccepted-AOC	₹38.1 L	L1	Accepted-AOC BEING LOWEST
2	A P ENTERPRISES L2₹41.6 L+₹3.5 L (9.25%)Rejected-Finance	₹41.6 L+₹3.5 L (9.25%)	L2	Rejected-Finance BEING NOT LOWEST
3	Dharm Singh Contractor L3₹59.4 L+₹21.3 L (55.9%)Rejected-Finance H NO 31 DUPLEX MOTIAZ ROYAL FAME VILL CHAJJA MAJRA PO LANDRAN SEC 117 DISTT SAS NAGAR MOHALI PB PIN 140307 \| S A S NAGAR \| PUNJAB \| 140307	₹59.4 L+₹21.3 L (55.9%)	L3	Rejected-Finance BEING NOT LOWEST

Tender Value

₹38.4 L

EMD Value

₹76,700

Closing Date

3 Jun 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE 863 EWS

Address

GE 863 EWS, C/O 56 APO

Work Description

PROVN OF 03X50 KL GRP WATER TANK WITH CONNECTED ITEMS FOR WATER STORAGE AT POARI UNDER AGE BR-II PMS AND AGE EM (WE) POOH UNDER GE 863 EWS

Tender Information

Tender ID

2025_MES_707166_1

Reference Number

GE/863/EWS-T-20 OF 2025-26 PROVN OF 03X50 KL GRP WATER TANK WITH CONNECTED

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

POARI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on original letter head requesting for issue of tender (.pdf)

RequiredScanned copy of Valid DD in favour of GE 863 EWS payable at Jhakri (.pdf)

RequiredScanned copy of enlistment letter in MES (.pdf)

RequiredScanned copy of documents meeting enlistment criteria of MES for un-enlisted contractor (.pdf)

RequiredScanned copy of GST Registration Number and EPFO No (.pdf)

RequiredList of Residual Works in Hand as per Appendix A of NIT as mentioned in Notes 1 (a) (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 863 EWS

EMD Fee Amount

₹76,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 Jun 2025

Published

8 May 2025

Bid Opening

5 Jun 2025

Download Starts

8 May 2025

Download Ends

3 Jun 2025

Submission Starts

22 May 2025

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

fin_bid_open

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

SHER SINGH

L1₹38.1 LAccepted-AOC

A P ENTERPRISES

L2₹41.6 L+₹3.5 L (9.25%)Rejected-Finance

Dharm Singh Contractor

L3₹59.4 L+₹21.3 L (55.9%)Rejected-Finance

H NO 31 DUPLEX MOTIAZ ROYAL FAME VILL CHAJJA MAJRA PO LANDRAN SEC 117 DISTT SAS NAGAR MOHALI PB PIN 140307 | S A S NAGAR | PUNJAB | 140307