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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₹8.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹9.2 L+₹57,500 (6.67%)Rejected-Finance A 153 HQ CE EC KOLKATA LEKHAPANI POST TINSUKIA DIST ASSAM STATE | L2 | Rejected-Finance DUE TO HIGHER RATE | |
| 3 | L3₹10 L+₹1.4 L (15.9%)Rejected-Finance PLOT NO 26 1ST FLOOR PRATAP NAGAR NEAR JAIL ROAD NEW DELHI 110064 | NEW DELHI | NEW DELHI | DELHI | 110064 | L3 | Rejected-Finance DUE TO HIGHER RATE | |
| 4 | L4₹10.1 L+₹1.5 L (17.1%)Rejected-Finance B 101 3RD FLOOR JHILMI COLONY DELHI 110095 | DELHI | EAST DELHI | DELHI | 110095 | L4 | Rejected-Finance DUE TO HIGHER RATE | |
| 5 | L5₹10.4 L+₹1.8 L (20.3%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
24 Dec 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 NEW DELHI
GE NEW DELHI, SP MARG NAR ABHM GATE NO 5
TERM CONTRACT FOR ARTIFICER WORKS AT SANGLI APARTMENTS, ECHS POLYCLINIC LODHI ROAD AND AHQ CAMP LODHI ROAD IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI
2025_MES_726396_2
NIT No GE/ND-74/2025-26
Open Tender
Civil Works
Item Rate
330 days
GE NEW DELHI
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Yes
GE NEW DELHI
₹50,000
Yes
24 Feb 2026
4 Dec 2025
26 Dec 2025
4 Dec 2025
24 Dec 2025
17 Dec 2025
eProcurement System for Organisations under MoD Created By: TEJ SINGH Created Date/Time: 05-Jan-2026 04:26 PM Tender Title: NIT No GE/ND-74/2025-26 Tender ID: 2025_MES_726396_2
Tender Inviting Authority : GE NEW DELHI
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS AT SANGLI APARTMENTS, ECHS POLYCLINIC LODHI ROAD AND AHQ CAMP LODHI ROAD IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI
Contract No: NIT No : GE/ND-74/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R D ENTERPRISES (GSTN-07AFIPA3460M1ZG) BID ID -3500502 2500000.00 -63.20 920000.00 Nine Lakh Twenty Thousand
2.00 Shivam Firetech Engineers (GSTN-07ACMPA0143L1ZU) BID ID -3501828 2500000.00 -60.00 1000000.00 Ten Lakh
3.00 Veenu Builders (GSTN-07AAKPJ8936C1ZL) BID ID -3502567 2500000.00 -54.00 1150000.00 Eleven Lakh Fifty Thousand
4.00 M/s Durga Traders (GSTN-07AAFFD3301C2Z7) BID ID -3505350 2500000.00 -57.26 1068500.00 Ten Lakh Sixty Eight Thousand Five Hundred
5.00 B Kumar and Co (GSTN-07AAMFB7277Q1ZJ) BID ID -3506541 2500000.00 -65.50 862500.00 Eight Lakh Sixty Two Thousand Five Hundred
6.00 M/S SONU ENTERPRISES (GSTN-07ACXPJ5777C1Z3) BID ID -3506893 2500000.00 -36.00 1600000.00 Sixteen Lakh
7.00 BEHAL TRADERS (GSTN-07AIBPB9910H1ZJ) BID ID -3512572 2500000.00 -59.60 1010000.00 Ten Lakh Ten Thousand
8.00 HARICHAND CONSTRUCTION (GSTN-NA) BID ID -3505747 2500000.00 -58.50 1037500.00 Ten Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: B Kumar and Co(862500.00)
BOQ Summary Details Tender Title: NIT No GE/ND-74/2025-26 Tender ID: 2025_MES_726396_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B Kumar and Co (BID ID -3506541) 862500.00 L1
2 R D ENTERPRISES (BID ID -3500502) 920000.00 L2
3 Shivam Firetech Engineers (BID ID -3501828) 1000000.00 L3
4 BEHAL TRADERS (BID ID -3512572) 1010000.00 L4
5 HARICHAND CONSTRUCTION (BID ID -3505747) 1037500.00 L5
6 M/s Durga Traders (BID ID -3505350) 1068500.00 L6
7 Veenu Builders (BID ID -3502567) 1150000.00 L7
8 M/S SONU ENTERPRISES (BID ID -3506893) 1600000.00 L8
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