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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₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹6,600 (0.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹46,000 (5.67%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹51,600 (6.36%)Rejected-Finance HOUSE NO 66 GALI NO 3 ARJUN NAGAR PATHANKOT 145001 PB | PATHANKOT | PUNJAB | 145001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.1 L+₹1.0 L (12.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
19 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 SOUTH PATHANKOT
GE SOUTH PATHANKOT
TERM CONTRACT FOR ARTIFICER WORKS IN THE AREA OF DAMTAL, KANDRORI, NANGAL BHUR AND KAUNTERPUR AREA UNDER GE SOUTH PATHANKOT
2025_MES_722070_1
GES/PKT/43/2025-26
Open Tender
Civil Works
Percentage
365 days
KANDRORI
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE SOUTH PATHANKOT
₹40,000
Yes
13 Oct 2025
23 Jul 2025
21 Aug 2025
23 Jul 2025
19 Aug 2025
6 Aug 2025
eProcurement System for Organisations under MoD Created By: VIPUL KUMAR Created Date/Time: 23-Aug-2025 02:46 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN THE AREA OF DAMTAL, KANDRORI, NANGAL BHUR AND KAUNTERPUR AREA UNDER GE SOUTH PATHANKOT Tender ID: 2025_MES_722070_1
Tender Inviting Authority : GARRISON ENGINEER (SOUTH) PATHANKOT
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS IN THE AREA OF DAMTAL, KANDRORI, NANGAL BHUR AND KAUNTERPUR AREA UNDER GE SOUTH PATHANKOT
Contract No: GES/PKT/43/2025-26
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 NAYYAR CONSTRUCTION COMPANY (GSTN-03AOMPM6808G2ZV) BID ID -3389316 2000000.00 -57.13 857400.00 Eight Lakh Fifty Seven Thousand Four Hundred
2.00 M/S BISHAN DASS AND SONS (GSTN-03AANFB5346H1ZJ) BID ID -3391213 2000000.00 -59.43 811400.00 Eight Lakh Eleven Thousand Four Hundred
3.00 BUILDEX CONSTRUCTION CO (GSTN-03ABBPK9970F1ZP) BID ID -3391291 2000000.00 -59.10 818000.00 Eight Lakh Eighteen Thousand
4.00 M/S BHAGYARAJ BUILDER (GSTN-NA) BID ID -3391587 2000000.00 -50.00 1000000.00 Ten Lakh
5.00 ADVAIT CONSTRUCTION CO (GSTN-NA) BID ID -3397135 2000000.00 -56.85 863000.00 Eight Lakh Sixty Three Thousand
6.00 M/S BASOTRA BUILDERS (GSTN-NA) BID ID -3391349 2000000.00 -54.40 912000.00 Nine Lakh Tweleve Thousand
Lowest Amount Quoted BY: M/S BISHAN DASS AND SONS(811400.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN THE AREA OF DAMTAL, KANDRORI, NANGAL BHUR AND KAUNTERPUR AREA UNDER GE SOUTH PATHANKOT Tender ID: 2025_MES_722070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHAN DASS AND SONS (BID ID -3391213) 811400.00 L1
2 BUILDEX CONSTRUCTION CO (BID ID -3391291) 818000.00 L2
3 M/S NAYYAR CONSTRUCTION COMPANY (BID ID -3389316) 857400.00 L3
4 ADVAIT CONSTRUCTION CO (BID ID -3397135) 863000.00 L4
5 M/S BASOTRA BUILDERS (BID ID -3391349) 912000.00 L5
6 M/S BHAGYARAJ BUILDER (BID ID -3391587) 1000000.00 L6
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