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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.0 L
EMD Value
₹72,500
Closing Date
28 May 2025, 10:30 amClosed
SO-1 (Wks)
ARTC and School Shokhuvi
Term contract for BR repair incl periodical services for COE OTM Accn incl Toilet Blocks at ARTCS, Diphu (Assam)
2025_ARMHA_859441_1
28028/ARTCS/NIT/2025-26/20
Open Tender
Civil Works
Works
270 days
Diphu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Commandant, ARTC and School
₹72,500
3 Jul 2025
9 May 2025
29 May 2025
9 May 2025
28 May 2025
9 May 2025
9 May 2025 - 28 May 2025
eProcurement System Government of India Created By: Aakash Arora Created Date/Time: 03-Jul-2025 11:20 AM Tender Title: Term contract for BR repair incl periodical services for COE OTM Accn incl Toilet Blocks at ARTCS, Diphu (Assam) Tender ID: 2025_ARMHA_859441_1
Tender Inviting Authority: Staff Officer -1 (Works), ARTC and School Shokhuvi
Name of Work: Term contract for BR repair incl periodical services for COE OTM Accn incl Toilet Blocks at ARTCS, Diphu (Assam)
Contract No: ARTC/DGAR/DPU/20 OF 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 Ashok Kumar Upadhya (GSTN-18AAJPU3107B3ZV) BID ID -3218864 2415000.00 49.50 3610425.00 Thirty Six Lakh Ten Thousand Four Hundred and Twenty Five
2.00 aarav enterprises (GSTN-13ADSPK6060B1ZS) BID ID -3220685 2415000.00 55.00 3743250.00 Thirty Seven Lakh Fourty Three Thousand Two Hundred and Fifty
3.00 Hardware and Electrical STores (GSTN-13AVRPS2640E1ZK) BID ID -3221241 2415000.00 53.00 3694950.00 Thirty Six Lakh Ninty Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/s Ashok Kumar Upadhya(3610425.00)
BOQ Summary Details Tender Title: Term contract for BR repair incl periodical services for COE OTM Accn incl Toilet Blocks at ARTCS, Diphu (Assam) Tender ID: 2025_ARMHA_859441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Upadhya (BID ID -3218864) 3610425.00 L1
2 Hardware and Electrical STores (BID ID -3221241) 3694950.00 L2
3 aarav enterprises (BID ID -3220685) 3743250.00 L3
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