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Tender ID
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₹4.7 LAccepted-AOC | L1 | Accepted-AOC DUE TO BEING LOWEST (L1) AND REASONABLE | |
| 2 | L2₹5.1 L+₹39,600 (8.37%)Rejected-Finance | L2 | Rejected-Finance found other than lowest | |
| 3 | L3₹5.4 L+₹70,800 (15.0%)Rejected-Finance PATOLI BRAHMANA WARD NO 02 PO MUTHI TEH DISTT JAMMU J K PIN 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | L3 | Rejected-Finance found other than lowest | |
| 4 | L4₹6 L+₹1.3 L (26.8%)Rejected-Finance | L4 | Rejected-Finance found other than lowest | |
| 5 | L5₹6.4 L+₹1.7 L (35.2%)Rejected-Finance | L5 | Rejected-Finance found other than lowest |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
29 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, GE (SOUTH) AKHNOOR
GE (South) Akhnoor PIN- 900234 c/o 56 APO
TERM CONTRACT FOR ARTIFICER WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR
2025_MES_723854_1
GES/AKH-36/2025-26
Open Tender
Civil Works
Percentage
365 days
AKHNOOR
as per NIT
9 documents required · 9 mandatory
₹500
GE SOUTH AKHNOOR
₹16,000
15 Oct 2025
1 Aug 2025
1 Sept 2025
1 Aug 2025
29 Aug 2025
15 Aug 2025
eProcurement System for Organisations under MoD Created By: Arun Dev Singh Created Date/Time: 10-Sep-2025 11:39 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR Tender ID: 2025_MES_723854_1
Tender Inviting Authority: GE (SOUTH) AKHNOOR
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR
Contract No: GES/AKH-36/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PACHNANDA BUILDERS (GSTN-01BEAPP3217D1ZA) BID ID -3396648 800000.00 -35.90 512800.00 Five Lakh Tweleve Thousand Eight Hundred
2.00 M/s Rajesh Kumar Contractor (GSTN-01AAZFR6232J1ZV) BID ID -3400424 800000.00 -25.00 600000.00 Six Lakh
3.00 M/S VERMA ENTERPRISES (GSTN-01AAKFV4929K1ZW) BID ID -3410220 800000.00 -32.00 544000.00 Five Lakh Fourty Four Thousand
4.00 M/s Chopra Constructions (GSTN-NA) BID ID -3396886 800000.00 -40.85 473200.00 Four Lakh Seventy Three Thousand Two Hundred
5.00 M/s Joginder Lal Malhotra (GSTN-NA) BID ID -3402078 800000.00 -20.00 640000.00 Six Lakh Fourty Thousand
Lowest Amount Quoted BY: M/s Chopra Constructions(473200.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN AKHNOOR MIL STN UNDER GE (SOUTH) AKHNOOR Tender ID: 2025_MES_723854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chopra Constructions (BID ID -3396886) 473200.00 L1
2 PACHNANDA BUILDERS (BID ID -3396648) 512800.00 L2
3 M/S VERMA ENTERPRISES (BID ID -3410220) 544000.00 L3
4 M/s Rajesh Kumar Contractor (BID ID -3400424) 600000.00 L4
5 M/s Joginder Lal Malhotra (BID ID -3402078) 640000.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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details.html
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