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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₹9.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹10.5 L+₹73,800 (7.56%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹11.1 L+₹1.3 L (13.7%)Rejected-Finance KERNI MARKET COURT ROAD UDHAMPUR J K 182101 | UDHAMPUR | UDHAMPUR | J K | 182101 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹13.0 L+₹3.2 L (33.2%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹13.6 L+₹3.9 L (39.7%)Rejected-Finance SUBASH NAGAR W NO 5 H NO 354 BEHIND SBI UDHAMPUR J K 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L5 | Rejected-Finance Being L5 |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
5 Aug 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 AF UDHAMPUR
GE AF STN UDHAMPUR
TERM CONTRACT FOR ARTIFICER WORK IN OTM ACCN AT LOWER CAMP AT AIR FORCE STATION UDHAMPUR
2025_MES_718847_1
GEAFU-28/2025-26
Open Tender
Civil Works
Item Rate
330 days
GE (AF) STATION UDHAMPUR
TERM CONTRACT FOR ARTIFICER WORK IN OTM ACCN AT LOWER CAMP AT AIR FORCE STATION UDHAMPUR
8 documents required · 8 mandatory
₹500
GE (AF) UDHAMPUR
₹60,000
2 Sept 2025
5 Jul 2025
7 Aug 2025
5 Jul 2025
5 Aug 2025
19 Jul 2025
5 Jul 2025 - 12 Jul 2025
eProcurement System for Organisations under MoD Created By: Kumar Ankur Created Date/Time: 11-Aug-2025 04:53 PM Tender Title: GEAFU-28/2025-26 Tender ID: 2025_MES_718847_1
Tender Inviting Authority: GE AF UDHAMPUR
Name of Work: TERM CONTRACT FOR ARTIFICER WORK IN UPPER CAMP AT AF STN UDHAMPUR.
Contract No: GE/AFU-28/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHWA MITTAR PACHYALA (GSTN-NA) BID ID -3383846 3000000.00 -65.00 1050000.00 Ten Lakh Fifty Thousand
2.00 MAHAJAN TRADING CO (GSTN-NA) BID ID -3371846 3000000.00 -48.75 1537500.00 Fifteen Lakh Thirty Seven Thousand Five Hundred
3.00 APARANA ENTERPRISES (GSTN-NA) BID ID -3372798 3000000.00 -54.55 1363500.00 Thirteen Lakh Sixty Three Thousand Five Hundred
4.00 kerni electricals (GSTN-NA) BID ID -3372583 3000000.00 -63.00 1110000.00 Eleven Lakh Ten Thousand
5.00 RAJ MOHD (GSTN-NA) BID ID -3371277 3000000.00 -67.46 976200.00 Nine Lakh Seventy Six Thousand Two Hundred
6.00 TARUN BUILDERS (GSTN-NA) BID ID -3370006 3000000.00 -56.65 1300500.00 Thirteen Lakh Five Hundred
Lowest Amount Quoted BY: RAJ MOHD(976200.00)
BOQ Summary Details Tender Title: GEAFU-28/2025-26 Tender ID: 2025_MES_718847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ MOHD (BID ID -3371277) 976200.00 L1
2 VISHWA MITTAR PACHYALA (BID ID -3383846) 1050000.00 L2
3 kerni electricals (BID ID -3372583) 1110000.00 L3
4 TARUN BUILDERS (BID ID -3370006) 1300500.00 L4
5 APARANA ENTERPRISES (BID ID -3372798) 1363500.00 L5
6 MAHAJAN TRADING CO (BID ID -3371846) 1537500.00 L6
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fin_bid_open.pdf
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fin_eval.pdf
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