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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₹6.4 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹6.5 L+₹10,000 (1.56%)Rejected-AOC 33 A DURGA NAGAR AMBALA CANTT 133001 | AMBALA | HARYANA | 133001 | L2 | Rejected-AOC Other than lowest bidder | |
| 3 | L3₹6.8 L+₹40,000 (6.25%)Rejected-AOC | L3 | Rejected-AOC Other than lowest bidder | |
| 4 | L4₹7.3 L+₹93,500 (14.6%)Rejected-AOC 154 155 SUBATHU DISTT SOLAN 173206 | SOLAN | SOLAN | HIMACHAL PRADESH | 173206 | L4 | Rejected-AOC Other than lowest bidder | |
| 5 | L5₹7.7 L+₹1.3 L (20.4%)Rejected-AOC | L5 | Rejected-AOC Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
12 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Abhishek Prakash, AE EM, Offg Garrison Engineer
GARRISON ENGINEER KASAULI, DISTT SOLAN (HP) PIN 173204 PH 01792273107
TERM CONTRACT FOR ARTIFICER WORKS AT SOLAN MIL STN UNDER GE KASAULI
2025_MES_716059_1
GEK-05/2025-26
Open Tender
Civil Works
Percentage
365 days
SOLAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE KASAULI
₹20,000
Yes
30 Aug 2025
21 Jun 2025
17 Jul 2025
21 Jun 2025
12 Jul 2025
5 Jul 2025
22 Jun 2025 - 26 Jun 2025
eProcurement System for Organisations under MoD Created By: Rajneesh Kumar Aggarwal Created Date/Time: 19-Jul-2025 11:27 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT SOLAN MIL STN UNDER GE KASAULI Tender ID: 2025_MES_716059_1
Tender Inviting Authority: GARRISON ENGINEER KASAULI
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT SOLAN MIL STN UNDER GE KASAULI.
Contract No: GEK-05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. P. Suppliers and Construction Co. (GSTN-06AMSPM3344D1Z1) BID ID -3354688 1000000.00 -22.97 770300.00 Seven Lakh Seventy Thousand Three Hundred
2.00 Rajesh Agencies (GSTN-02BCNPS5216E1ZR) BID ID -3355359 1000000.00 -36.00 640000.00 Six Lakh Fourty Thousand
3.00 shiv const co (GSTN-06ABLFS2356R1ZF) BID ID -3356478 1000000.00 -35.00 650000.00 Six Lakh Fifty Thousand
4.00 Durga Construction (GSTN-02ABSPA9764E1ZM) BID ID -3356765 1000000.00 -32.00 680000.00 Six Lakh Eighty Thousand
5.00 Sagar Builders (GSTN-02ACEPB6161H1Z6) BID ID -3356860 1000000.00 -22.88 771200.00 Seven Lakh Seventy One Thousand Two Hundred
6.00 M/S PARMOD KUMAR (GSTN-NA) BID ID -3356294 1000000.00 -26.65 733500.00 Seven Lakh Thirty Three Thousand Five Hundred
Lowest Amount Quoted BY: Rajesh Agencies(640000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT SOLAN MIL STN UNDER GE KASAULI Tender ID: 2025_MES_716059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Agencies (BID ID -3355359) 640000.00 L1
2 shiv const co (BID ID -3356478) 650000.00 L2
3 Durga Construction (BID ID -3356765) 680000.00 L3
4 M/S PARMOD KUMAR (BID ID -3356294) 733500.00 L4
5 R. P. Suppliers and Construction Co. (BID ID -3354688) 770300.00 L5
6 Sagar Builders (BID ID -3356860) 771200.00 L6
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