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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₹25 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹32.5 L+₹1.5 L (4.85%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹32.8 L+₹1.8 L (5.73%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹32.8 L+₹1.8 L (5.83%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹33.1 L+₹2.1 L (6.65%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
13 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 (AF) JORHAT
JORHAT
TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AFS UNDER GE (AF) JORHAT
2025_MES_709891_1
8713/E8
Open Tender
Civil Works
Percentage
365 days
GE (AF) JORHAT
AS PER NIT
9 documents required · 9 mandatory
₹500
GE (AF) JORHAT
₹50,000
Yes
2 Jul 2025
23 May 2025
16 Jun 2025
23 May 2025
13 Jun 2025
7 Jun 2025
eProcurement System for Organisations under MoD Created By: BENUDHAR RANKHO Created Date/Time: 26-Jun-2025 11:34 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AFS UNDER GE (AF) JORHAT Tender ID: 2025_MES_709891_1
Tender Inviting Authority: GE (AF) JORHAT
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AFS UNDER GE (AF) JORHAT.
Contract No: GE (AF)/JOR/ 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 M/S Deep Construction (GSTN-18AMWPB4455A1Z3) BID ID -3320704 2500000.00 31.23 3280750.00 Thirty Two Lakh Eighty Thousand Seven Hundred and Fifty
2.00 NIHAR ENTERPRISE (GSTN-18ACWPN7497C1ZS) BID ID -3321717 2500000.00 34.00 3350000.00 Thirty Three Lakh Fifty Thousand
3.00 4S ASSOCIATES (GSTN-NA) BID ID -3321731 2500000.00 32.25 3306250.00 Thirty Three Lakh Six Thousand Two Hundred and Fifty
4.00 THE SUPPLY AGENCY (GSTN-NA) BID ID -3321658 2500000.00 35.00 3375000.00 Thirty Three Lakh Seventy Five Thousand
5.00 M/S D J ENTERPRISE (GSTN-NA) BID ID -3320736 2500000.00 30.01 3250250.00 Thirty Two Lakh Fifty Thousand Two Hundred and Fifty
6.00 M/S AT DHAR AND CO (GSTN-NA) BID ID -3321507 2500000.00 24.00 3100000.00 Thirty One Lakh
7.00 TANKESWAR BORA (GSTN-NA) BID ID -3321853 2500000.00 39.00 3475000.00 Thirty Four Lakh Seventy Five Thousand
8.00 M/S RK SAHA AND CO (GSTN-NA) BID ID -3320674 2500000.00 31.11 3277750.00 Thirty Two Lakh Seventy Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S AT DHAR AND CO(3100000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL AREA AT AFS UNDER GE (AF) JORHAT Tender ID: 2025_MES_709891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AT DHAR AND CO (BID ID -3321507) 3100000.00 L1
2 M/S D J ENTERPRISE (BID ID -3320736) 3250250.00 L2
3 M/S RK SAHA AND CO (BID ID -3320674) 3277750.00 L3
4 M/S Deep Construction (BID ID -3320704) 3280750.00 L4
5 4S ASSOCIATES (BID ID -3321731) 3306250.00 L5
6 NIHAR ENTERPRISE (BID ID -3321717) 3350000.00 L6
7 THE SUPPLY AGENCY (BID ID -3321658) 3375000.00 L7
8 TANKESWAR BORA (BID ID -3321853) 3475000.00 L8
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