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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₹46.1 LAccepted-AOC BALSUA P O JHAKOLARI PATHANKOT PATHANKOT PUNJAB 145001 | PATHANKOT | PUNJAB | 145001 | L1 | Accepted-AOC Being lowest bidder | |
| 2 | L2₹47.0 L+₹88,605 (1.92%)Rejected-Finance | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L3₹47.3 L+₹1.1 L (2.46%)Rejected-Finance 6 GURU GOBIND SINGH NAGAR DHAKOLI DHAKOLI PATIALA PUNJAB 140602 | PATIALA | PUNJAB | 140602 | L3 | Rejected-Finance Other than lowest bidder | |
| 4 | L4₹47.5 L+₹1.4 L (2.99%)Rejected-Finance 325 NURSINGARH BALGARDEN SRINAGAR NEAR MODERN PUBLIC SCHOOL SRINAGAR JAMMU KASHMIR 190010 UDYAM JK 21 0037262 | SRINAGAR | JAMMU AND KASHMIR | 190010 | L4 | Rejected-Finance Other than lowest bidder | |
| 5 | L5₹48.0 L+₹1.9 L (4.07%)Rejected-Finance | L5 | Rejected-Finance Other than lowest bidder |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
20 Mar 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 860 EWS Karu
GE 860 EWS Karu Pin-194201
TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS
2025_MES_699637_1
8110/2025-26/E8
Open Tender
Civil Works
Percentage
365 days
KARU
As per tender documents
9 documents required · 9 mandatory
₹500
GE 860 EWS Karu
₹99,000
Yes
24 Apr 2025
28 Feb 2025
22 Mar 2025
28 Feb 2025
20 Mar 2025
14 Mar 2025
eProcurement System for Organisations under MoD Created By: DIVYARAJ SINGH SHAKTAWAT Created Date/Time: 24-Mar-2025 07:10 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS Tender ID: 2025_MES_699637_1
Tender Inviting Authority: GE 860 EWS
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS
Contract No: GE 860/EWS- /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 GANDOTRA CONSTRUCTION CO (GSTN-03AAFFG6551M1ZA) BID ID -3266577 4950000.00 -6.79 4613895.00 Fourty Six Lakh Thirteen Thousand Eight Hundred and Ninty Five
2.00 JP AND CO. (GSTN-03AAEFJ3837E3ZO) BID ID -3266874 4950000.00 -4.50 4727250.00 Fourty Seven Lakh Twenty Seven Thousand Two Hundred and Fifty
3.00 M/s Aman Enterprises (GSTN-01BXXPK3591H1Z4) BID ID -3267173 4950000.00 -3.00 4801500.00 Fourty Eight Lakh One Thousand Five Hundred
4.00 M/S GEE GEE ENTERPRISES (GSTN-NA) BID ID -3267200 4950000.00 -5.00 4702500.00 Fourty Seven Lakh Two Thousand Five Hundred
5.00 D S INFRASTRUCTURE AND DEVELOPERS (GSTN-NA) BID ID -3267299 4950000.00 -3.00 4801500.00 Fourty Eight Lakh One Thousand Five Hundred
6.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -3267083 4950000.00 4.00 5148000.00 Fifty One Lakh Fourty Eight Thousand
7.00 SONAM ANGCHOK (GSTN-NA) BID ID -3267098 4950000.00 -2.00 4851000.00 Fourty Eight Lakh Fifty One Thousand
8.00 M/S ULTRA INDUSTRIES (GSTN-NA) BID ID -3266873 4950000.00 -4.00 4752000.00 Fourty Seven Lakh Fifty Two Thousand
Lowest Amount Quoted BY: GANDOTRA CONSTRUCTION CO(4613895.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-II IN THE AREA OF AGE B/R- I UNDER GE 860 EWS Tender ID: 2025_MES_699637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDOTRA CONSTRUCTION CO (BID ID -3266577) 4613895.00 L1
2 M/S GEE GEE ENTERPRISES (BID ID -3267200) 4702500.00 L2
4 M/S ULTRA INDUSTRIES (BID ID -3266873) 4752000.00 L4
5 D S INFRASTRUCTURE AND DEVELOPERS (BID ID -3267299) 4801500.00 L5
6 M/s Aman Enterprises (BID ID -3267173) 4801500.00 L5
7 SONAM ANGCHOK (BID ID -3267098) 4851000.00 L6
8 SHANTI ENTERPRISES (BID ID -3267083) 5148000.00 L7
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