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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC VILL PO JAGANOO THE DISTT UDHAMPUR UDHAMPUR J K 182124 | UDHAMPUR | JAMMU AND KASHMIR | 182124 | ₹8.5 L | L1 | Accepted-AOC Accepted being lowest bidder |
| 2 | L2₹8.9 LRejected-AOC | ₹8.9 L | L2 | Rejected-AOC Rejected being not lowest bidder |
| 3 | L3₹10.4 LRejected-AOC | ₹10.4 L | L3 | Rejected-AOC Rejected being not lowest bidder |
| 4 | L4₹10.8 LRejected-AOC CHHURTA JHAJJAR KOTLI JAMMU J K 181222 | 181222 | ₹10.8 L | L4 | Rejected-AOC Rejected being not lowest bidder |
| 5 | L5₹11 LRejected-AOC NEAR INDUSTRIAL ESTATE THANDA PADDAR UDHAMPUR J K 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹11 L | L5 | Rejected-AOC Rejected being not lowest bidder |
Updated dates
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
28 Nov 2025, 6:00 pmClosed
GE Army Dhar Road
GE Army Dhar Road
TERM CONTRACT FOR ARTIFICER WORKS AT ADM AND DEPOT AREA UNDER GE ARMY DHAR ROAD
2025_MES_737940_1
8071/NIT-64/2025-26
Open Tender
Civil Works
365 days
GE Army Dhar Road
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
GE Army Dhar Road
₹40,000
Yes
16 May 2026
31 Oct 2025
1 Dec 2025
1 Nov 2025
28 Nov 2025
15 Nov 2025
eProcurement System for Organisations under MoD Created By: AJAY SHARMA Created Date/Time: 01-Dec-2025 06:04 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT ADM AND DEPOT AREA UNDER GE ARMY DHAR ROAD Tender ID: 2025_MES_737940_1
Tender Inviting Authority: GE(Army) Dhar Road Udhampur
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT ADM AND DEPOT AREA UNDER GE (ARMY) DHAR ROAD.
Contract No: NIT/GE/ADR-64/2025-26
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 SANJAY STEEL WORKS (GSTN-01CKVPK6564J1ZN) BID ID -3479367 2000000.00 -45.00 1100000.00 Eleven Lakh
2.00 K S BUILDERS (GSTN-01ASCPK1921A2ZR) BID ID -3479435 2000000.00 -45.00 1100000.00 Eleven Lakh
3.00 M/S. RAM PAUL KHAJURIA & BROS. (GSTN-01ABHPK9415H1ZV) BID ID -3479564 2000000.00 -10.90 1782000.00 Seventeen Lakh Eighty Two Thousand
4.00 MADAN LAL SHARMA AND SONS (GSTN-01ABIFM6292R1ZN) BID ID -3479685 2000000.00 -55.27 894600.00 Eight Lakh Ninty Four Thousand Six Hundred
5.00 M/S SHARMA TRADERS (GSTN-NA) BID ID -3479423 2000000.00 -48.00 1040000.00 Ten Lakh Fourty Thousand
6.00 MandeepConstructionCo (GSTN-NA) BID ID -3479427 2000000.00 -46.00 1080000.00 Ten Lakh Eighty Thousand
7.00 NARESH KUMAR KHAJURIA (GSTN-NA) BID ID -3479579 2000000.00 -57.29 854200.00 Eight Lakh Fifty Four Thousand Two Hundred
Lowest Amount Quoted BY: NARESH KUMAR KHAJURIA(854200.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT ADM AND DEPOT AREA UNDER GE ARMY DHAR ROAD Tender ID: 2025_MES_737940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR KHAJURIA (BID ID -3479579) 854200.00 L1
2 MADAN LAL SHARMA AND SONS (BID ID -3479685) 894600.00 L2
3 M/S SHARMA TRADERS (BID ID -3479423) 1040000.00 L3
4 MandeepConstructionCo (BID ID -3479427) 1080000.00 L4
5 K S BUILDERS (BID ID -3479435) 1100000.00 L5
6 M/S SANJAY STEEL WORKS (BID ID -3479367) 1100000.00 L5
7 M/S. RAM PAUL KHAJURIA & BROS. (BID ID -3479564) 1782000.00 L6
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