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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₹23 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹28.7 L+₹5.7 L (24.8%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹29.4 L+₹6.4 L (28.0%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹29.8 L+₹6.8 L (29.8%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹29.9 L+₹6.9 L (30.0%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
17 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 (AF) JORHAT
JORHAT
TERM CONTRACT FOR ARTIFICER WORKS AT DJ, OMQ AND 16 P AND SU AT AFS UNDER GE (AF) JORHAT
2025_MES_710705_1
8711/E8
Open Tender
Civil Works
Percentage
365 days
GE (AF) JORHAT
AS PER NIT
9 documents required · 9 mandatory
₹500
GE (AF) JORHAT
₹46,000
Yes
7 Jul 2025
27 May 2025
19 Jun 2025
27 May 2025
17 Jun 2025
11 Jun 2025
eProcurement System for Organisations under MoD Created By: BENUDHAR RANKHO Created Date/Time: 26-Jun-2025 11:21 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT DJ, OMQ AND 16 P AND SU AT AFS UNDER GE (AF) JORHAT Tender ID: 2025_MES_710705_1
Tender Inviting Authority: GE (AF) JORHAT
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT DJ, OMQ AND 16 P AND SU AT AFS UNDER GE (AF) JORHAT.
Contract No: GE (AF)/JOR/ OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAJEN PASWAN (GSTN-18ALKPP4875D3ZN) BID ID -3325858 2300000.00 32.35 3044050.00 Thirty Lakh Fourty Four Thousand Fifty
2.00 THE SUPPLY AGENCY (GSTN-NA) BID ID -3324058 2300000.00 28.00 2944000.00 Twenty Nine Lakh Fourty Four Thousand
3.00 M/S P.G CONSTRUCTION (GSTN-NA) BID ID -3323871 2300000.00 30.00 2990000.00 Twenty Nine Lakh Ninty Thousand
4.00 M/S AT DHAR AND CO (GSTN-NA) BID ID -3325774 2300000.00 24.80 2870400.00 Twenty Eight Lakh Seventy Thousand Four Hundred
5.00 A M CHOUDHURY AND CO (GSTN-NA) BID ID -3323769 2300000.00 23.50 2840500.00 Twenty Eight Lakh Fourty Thousand Five Hundred
6.00 M/S M R CONSTRUCTION & CO (GSTN-NA) BID ID -3325772 2300000.00 29.75 2984250.00 Twenty Nine Lakh Eighty Four Thousand Two Hundred and Fifty
7.00 Chief Builders &Consultants (GSTN-NA) BID ID -3325864 2300000.00 31.75 3030250.00 Thirty Lakh Thirty Thousand Two Hundred and Fifty
8.00 PEE BEE INDIA (GSTN-NA) BID ID -3325784 2300000.00 30.25 2995750.00 Twenty Nine Lakh Ninty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: A M CHOUDHURY AND CO(2840500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT DJ, OMQ AND 16 P AND SU AT AFS UNDER GE (AF) JORHAT Tender ID: 2025_MES_710705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M CHOUDHURY AND CO (BID ID -3323769) 2840500.00 L1
2 M/S AT DHAR AND CO (BID ID -3325774) 2870400.00 L2
3 THE SUPPLY AGENCY (BID ID -3324058) 2944000.00 L3
4 M/S M R CONSTRUCTION & CO (BID ID -3325772) 2984250.00 L4
5 M/S P.G CONSTRUCTION (BID ID -3323871) 2990000.00 L5
6 PEE BEE INDIA (BID ID -3325784) 2995750.00 L6
7 Chief Builders &Consultants (BID ID -3325864) 3030250.00 L7
8 SHRI RAJEN PASWAN (BID ID -3325858) 3044050.00 L8
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