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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.2 Cr+₹3 L (1.37%)Rejected-Finance | ₹2.2 Cr+₹3 L (1.37%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹4.5 L (2.05%)Rejected-Finance | ₹2.2 Cr+₹4.5 L (2.05%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 Cr+₹6 L (2.74%)Rejected-Finance | ₹2.3 Cr+₹6 L (2.74%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical NAJISH INFRA BALLIWALA CHAWK INDIRA NAGAR ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | - | - | Rejected-Technical Documents not recd as per Tender RFP requirement |
| Sl No | Description | Qty | Unit | TSEWANG WANGAIL L3 | AD ENTERPRISES L4 | Haryana Supply Agencies L2 | M/S ST FABRICATION L1 |
|---|---|---|---|---|---|---|---|
| 1.00DETAILS OF WORKS | |||||||
| 1.01 | Supply and Construction of Arty Bty Modules
Specifiations attached in RFP | 3 | Nos | 2,23,50,000 ₹2,23,50,000 | 2,25,00,000 ₹2,25,00,000 | 2,22,00,000 ₹2,22,00,000 | 2,19,00,000 ₹2,19,00,000 Lowest |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
20 Jun 2026, 4:00 pmClosed
CO 15 Engineer Regiment
15 Engineer Regiment PIN 914015 C/o 56 APO
Supply and Construction of Arty Bty Modules
2026_ARMY_771005_1
NYA/26-27/S and C
Open Tender
Construction Works
Lump-sum
180 days
As per RFP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4.5 L
1 Jul 2026
10 Jun 2026
20 Jun 2026
10 Jun 2026
20 Jun 2026
10 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1DETAILS OF WORKS | |||||
| 1.01 | Supply and Construction of Arty Bty Modules
Specifiations attached in RFP | 3 | Nos | - | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.67 MB
BOQ_863393.xls
BOQ • 0.25 MB
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