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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₹14.5 LAccepted-AOC OPP AIR FORCE STATION VPO SORANA DISTT SAHARANPUR UP PIN 247 232 | SAHARANPUR | UTTAR PRADESH | 247232 | L1 | Accepted-AOC Being lowest | |
| 2 | L2₹15.7 L+₹1.2 L (8.19%)Rejected-Finance | L2 | Rejected-Finance Being 2nd lowest | |
| 3 | L3₹17.0 L+₹2.5 L (17.3%)Rejected-Finance DEHRADUN | L3 | Rejected-Finance Being 3rd lowest | |
| 4 | L4₹17.2 L+₹2.7 L (18.4%)Rejected-Finance PLOT NO 261 SHANTI KUNJ ALWAR 301415 RAJ | ALWAR | RAJASTHAN | 301415 | L4 | Rejected-Finance Being 4th lowest | |
| 5 | L5₹18 L+₹3.5 L (24.1%)Rejected-Finance | L5 | Rejected-Finance Being 5th lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
23 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.
SHRI PRASANTA KACHARI GE (AF) SARSAWA
Garrison Engineer (AF) Sarsawa, Distt. Saharanpur (U.P)
TERM CONTRACT FOR ARTIFICER WORKS IN RESTRICTED AREA OF PTS(VIKAS) UNDER GE (AF) SARSAWA
2025_MES_702700_1
8124/SAR-T-65/2024-25
Open Tender
Civil Works
Item Rate
365 days
GE (AF) SARSAWA
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
GE (AF) SARSAWA
₹50,000
Yes
2 Jun 2025
26 Mar 2025
30 Apr 2025
26 Mar 2025
23 Apr 2025
9 Apr 2025
26 Mar 2025 - 9 Apr 2025
eProcurement System for Organisations under MoD Created By: RITESH KUMAR Created Date/Time: 16-May-2025 12:37 PM Tender Title: 8124/SAR-T-65/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN RESTRICTED AREA OF PTS(VIKAS) UNDER GE (AF) SARSAWA Tender ID: 2025_MES_702700_1
Tender Inviting Authority: GE (AF) Sarsawa
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN RESTRICTED AREA OF PTS(VIKAS) UNDER GE (AF) SARSAWA
Contract No: GE(AF)/SAR-T-65/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA ENTERPRISES (GSTN-09ALCPK8844M1ZH) BID ID -3279446 2500000.00 -31.31 1717250.00 Seventeen Lakh Seventeen Thousand Two Hundred and Fifty
2.00 Sunil Enterprises (GSTN-09ABSFS1762J2ZH) BID ID -3280753 2500000.00 -31.97 1700750.00 Seventeen Lakh Seven Hundred and Fifty
3.00 BRIJ CONSTRUCTIONS (GSTN-09AWTPK0333K1Z6) BID ID -3282041 2500000.00 -37.25 1568750.00 Fifteen Lakh Sixty Eight Thousand Seven Hundred and Fifty
4.00 NAQLI LAL SHARMA AND ARUN SHARMA (GSTN-09BPVPS2659C1Z9) BID ID -3286483 2500000.00 -28.00 1800000.00 Eighteen Lakh
5.00 SUBHASH CHAND CONTRACTOR (GSTN-NA) BID ID -3282746 2500000.00 -42.00 1450000.00 Fourteen Lakh Fifty Thousand
Lowest Amount Quoted BY: SUBHASH CHAND CONTRACTOR(1450000.00)
BOQ Summary Details Tender Title: 8124/SAR-T-65/2024-25 TERM CONTRACT FOR ARTIFICER WORKS IN RESTRICTED AREA OF PTS(VIKAS) UNDER GE (AF) SARSAWA Tender ID: 2025_MES_702700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND CONTRACTOR (BID ID -3282746) 1450000.00 L1
2 BRIJ CONSTRUCTIONS (BID ID -3282041) 1568750.00 L2
3 Sunil Enterprises (BID ID -3280753) 1700750.00 L3
4 RADHA ENTERPRISES (BID ID -3279446) 1717250.00 L4
5 NAQLI LAL SHARMA AND ARUN SHARMA (BID ID -3286483) 1800000.00 L5
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