DEFPROC

AOC

Goods

Suture and related products

2019/RFP/25-26/OP WKS

IHQ of MoD (Army)-(OSCC)

KIBITHU | Anjaw, Arunachal Pradesh

Amount: ₹1.5 CrCloses: 3 Dec 2025Closed

Bids

Item Rate

3 Bids31 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹14.0 LAccepted-AOC	₹14.0 L	L1	Accepted-AOC PROVN OF MTA FUND STORES
2	L2₹16.3 LRejected-Finance	₹16.3 L	L2	Rejected-Finance NOT BEING L1
3	L3₹19.5 LRejected-Finance	₹19.5 L	L3	Rejected-Finance NOT BEING L1

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Nestech Solution Co. L3	Yuvraj Sales & Service L1	Pareek & Pareek Agencies L2
1.00The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.
2.00	Provn of MTA Fund Stores. Store List att as per Appx	1	LS	19,45,778 ₹19.5 L	13,99,989 ₹14.0 L	16,29,549 ₹16.3 L

Tender Value

₹1.5 Cr

EMD Value

₹4.5 L

Closing Date

3 Dec 2025, 6:55 pmClosed

Tender Inviting Organisation

Name

CO, 12 ENGINEER REGIMENT

Address

12 ENGINEER REGIMENT PIN-914012 C/O 99 APO

Work Description

PROVN OF MTA FUND STORES

Tender Information

Tender ID

2025_ARMY_742068_1

Reference Number

2019/RFP/25-26/OP WKS

Tender Type

Open Tender

Product Category

Suture and related products

Location

KIBITHU

Source Website

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Eligibility / Pre-Qualification

ALL AS PER TENDER DOCUMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredApplication for bid participation in firms letter head and Tender fees and Earnest Money Deposit (.pdf)

RequiredCopy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 ye (.pdf)

RequiredCopy of valid passport or police verifications of each of the director partner proprietor of company (.pdf)

RequiredCopies of bidder turnover Experience Criteria, past performance, OEM authorization certificate and b (.pdf)

RequiredList of work in trend under progress as date of submission of bid. (.pdf)

RequiredCopy of Affidavit and Non Judicial stamp paper for Engineering establishment, tools, Plant and machi (.pdf)

RequiredCopies of additional documents as asked in RFP. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

12 ENGINEER REGIMENT

EMD Fee Amount

₹4.5 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

12 ENGINEER REGIMENT

Important Dates

Last Activity

30 Jan 2026

Published

28 Nov 2025

Bid Opening

3 Dec 2025

Download Starts

28 Nov 2025

Download Ends

3 Dec 2025

Submission Starts

28 Nov 2025

Pre-Bid Meeting

30 Nov 2025

BOQ Preview

•

Amount

•

The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.

•

Provn of MTA Fund Stores. Store List att as per Appx

•

Pareek & Pareek Agencies (BID ID -3487453)

•

Nestech Solution Co. (BID ID -3488731)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.20 MB

Work Item Documents

NIT.pdf

Tender Documents • 0.18 MB

RFP.pdf

Tender Documents • 0.79 MB

1.pdf

Tender Documents • 0.48 MB

BOQ_830963.xls

BOQ • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid