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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₹3.5 LAccepted-AOC MAIN ROAD KANDOLI NAGROTA JAMMU J K 181221 | JAMMU | JAMMU AND KASHMIR | 181221 | L1 | Accepted-AOC Award of Contract | |
| 2 | L2₹4.7 L+₹1.2 L (33.5%)Rejected-AOC VILLAGE POST JAGANOO TEHSIL UDHAMPUR JAGANOO UDHAMPUR1 UDHAMPUR JAMMU KASHMIR 182124 UDYAM JK 22 0011509 | UDHAMPUR | JAMMU AND KASHMIR | 182124 | L2 | Rejected-AOC OK | |
| 3 | L3₹5.0 L+₹1.5 L (44.1%)Rejected-AOC NEW JAIL ROAD UDHAMPUR 182101 J K | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-AOC OK | |
| 4 | L4₹5.4 L+₹1.9 L (54.3%)Rejected-AOC | L4 | Rejected-AOC OK |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
9 Jun 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 Army Dhar Road
GE Army Dhar Road
TERM CONTRACT FOR ARTIFICER WORKS IN JAK LI RTC DHANSAL UNDER GE ARMY DHAR ROAD UDHAMPUR
2025_MES_707156_1
8071/NIT-30/2025-26
Open Tender
Civil Works
Item Rate
365 days
GE Army Dhar Road
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
GE Army Dhar Road
₹20,000
Yes
9 Sept 2025
8 May 2025
11 Jun 2025
9 May 2025
9 Jun 2025
22 May 2025
eProcurement System for Organisations under MoD Created By: AJAY SHARMA Created Date/Time: 14-Jun-2025 01:05 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN JAK LI RTC DHANSAL UNDER GE ARMY DHAR ROAD UDHAMPUR Tender ID: 2025_MES_707156_1
Tender Inviting Authority: GE(Army) Dhar Road Udhampur
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN JAK LI RTC DHANSAL UNDER GE (ARMY) DHAR ROAD UDHAMPUR.
Contract No: NIT/GE/ADR-30/2025-26
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 -3304954 1000000.00 -65.00 350000.00 Three Lakh Fifty Thousand
2.00 SINGH CONST CO (GSTN-01ACNFS1820P1ZY) BID ID -3309260 1000000.00 -49.55 504500.00 Five Lakh Four Thousand Five Hundred
3.00 NARESH KUMAR KHAJURIA (GSTN-NA) BID ID -3311581 1000000.00 -53.29 467100.00 Four Lakh Sixty Seven Thousand One Hundred
4.00 M/s Ranpat Dev Infrastructure pvt ltd (GSTN-NA) BID ID -3311177 1000000.00 -46.00 540000.00 Five Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S SANJAY STEEL WORKS(350000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN JAK LI RTC DHANSAL UNDER GE ARMY DHAR ROAD UDHAMPUR Tender ID: 2025_MES_707156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY STEEL WORKS (BID ID -3304954) 350000.00 L1
2 NARESH KUMAR KHAJURIA (BID ID -3311581) 467100.00 L2
3 SINGH CONST CO (BID ID -3309260) 504500.00 L3
4 M/s Ranpat Dev Infrastructure pvt ltd (BID ID -3311177) 540000.00 L4
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fin_bid_open.pdf
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fin_eval.pdf
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