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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₹20.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹21.1 L+₹45,000 (2.17%)Rejected-AOC AZARA BHARALIPARA NEAR AZARA PUBLIC HALL GUWAHATI 781017 ASSAM | KAMRUP METRO | ASSAM | 781017 | L2 | Rejected-AOC Not being L1 bidder | |
| 3 | L3₹21.3 L+₹60,000 (2.90%)Rejected-AOC | L3 | Rejected-AOC Not being L1 bidder | |
| 4 | L4₹21.4 L+₹75,000 (3.62%)Rejected-AOC | L4 | Rejected-AOC Not being L1 bidder | |
| 5 | L5₹21.6 L+₹90,000 (4.35%)Rejected-AOC BAID COMPLEX R K CHOUDHURY ROAD KUMAR PARA GUWAHATI 781001 ASSAM | GUWAHATI | KAMRUP METRO | ASSAM | 781001 | L5 | Rejected-AOC Not being L1 bidder |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
30 Jul 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 (P) AF Digaru
GE (P) AF Digaru PO Digaru Dist Kamrup Assam 782401
TERM CONTRACT FOR ARTIFICER WORKS IN SMQ AREA AT AF STN DIGARU.
2025_MES_719755_1
C/8814/E8 of 2025-26
Open Tender
Civil Works
Percentage
365 days
Digaru
Please ref Tender Documents
6 documents required · 6 mandatory
₹500
GE (P) AF Digaru
₹30,000
Yes
2 Sept 2025
10 Jul 2025
6 Aug 2025
10 Jul 2025
30 Jul 2025
25 Jul 2025
eProcurement System for Organisations under MoD Created By: Raj Kumar Garg Created Date/Time: 09-Aug-2025 11:13 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN SMQ AREA AT AF STN DIGARU. Tender ID: 2025_MES_719755_1
Tender Inviting Authority : GE (P) AF DIGARU
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS IN SMQ AREA AT AF STN DIGARU
Contract No : GE(P)AF/DIG/ OF 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 TRADE CENTRE (GSTN-18AARFT5968K1Z3) BID ID -3375042 1500000.00 47.00 2205000.00 Twenty Two Lakh Five Thousand
2.00 Ms N D Enterpise (GSTN-18AISPD9743M1ZF) BID ID -3376107 1500000.00 41.00 2115000.00 Twenty One Lakh Fifteen Thousand
3.00 Arpara Trade Agency (GSTN-18AJNPB1236F1ZJ) BID ID -3376418 1500000.00 43.00 2145000.00 Twenty One Lakh Fourty Five Thousand
4.00 M/s Hrishikesh Das (GSTN-NA) BID ID -3376578 1500000.00 38.00 2070000.00 Twenty Lakh Seventy Thousand
5.00 M/s Rawat Enterprises (GSTN-NA) BID ID -3375318 1500000.00 42.00 2130000.00 Twenty One Lakh Thirty Thousand
6.00 M/s Priyanka Construction (GSTN-NA) BID ID -3377104 1500000.00 45.00 2175000.00 Twenty One Lakh Seventy Five Thousand
7.00 R K ENGINEERING ASSEMBLE (GSTN-NA) BID ID -3376268 1500000.00 44.00 2160000.00 Twenty One Lakh Sixty Thousand
8.00 M L TREATMENTS (GSTN-NA) BID ID -3377752 1500000.00 48.00 2220000.00 Twenty Two Lakh Twenty Thousand
Lowest Amount Quoted BY: M/s Hrishikesh Das(2070000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN SMQ AREA AT AF STN DIGARU. Tender ID: 2025_MES_719755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hrishikesh Das (BID ID -3376578) 2070000.00 L1
2 Ms N D Enterpise (BID ID -3376107) 2115000.00 L2
3 M/s Rawat Enterprises (BID ID -3375318) 2130000.00 L3
4 Arpara Trade Agency (BID ID -3376418) 2145000.00 L4
5 R K ENGINEERING ASSEMBLE (BID ID -3376268) 2160000.00 L5
6 M/s Priyanka Construction (BID ID -3377104) 2175000.00 L6
7 M/S TRADE CENTRE (BID ID -3375042) 2205000.00 L7
8 M L TREATMENTS (BID ID -3377752) 2220000.00 L8
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