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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC 2 16 AJEET GANJ II BABUPURWA KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹23.1 L+₹90,000 (4.05%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹23.3 L+₹1.1 L (5.11%)Rejected-Finance 381 BHARAT NAGAR PATHANKOT 145001 PB | PATHANKOT | PATHANKOT | PUNJAB | 145001 | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹24 L+₹1.8 L (8.11%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹24 L+₹1.8 L (8.11%)Rejected-Finance 1ST FLOOR GURJEET MARKET DHANGU ROAD | L5 | Rejected-Finance Other than L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
12 Aug 2025, 6:00 pmClosed
Sh Mahajan Singh
GE (AF) Pathankot
TERM CONTRACT FOR ARTIFICER WORKS IN NO 01 DOMETIC AREA AND 02 AND 03 DOMESTIC AREA AT AFS PATHANKOT
2025_MES_721784_1
GE/PAF-52/2025-26
Open Tender
Civil Works
Item Rate
365 days
GE (AF) Pathankot
As per NIT
8 documents required · 8 mandatory
₹500
Yes
GE (AF) Pathankot
₹60,000
Yes
24 Sept 2025
22 Jul 2025
14 Aug 2025
22 Jul 2025
12 Aug 2025
5 Aug 2025
eProcurement System for Organisations under MoD Created By: Mahajan Singh Created Date/Time: 28-Aug-2025 11:37 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN NO 01 DOMETIC AREA AND 02 AND 03 DOMESTIC AREA AT AFS PATHANKOT Tender ID: 2025_MES_721784_1
Tender Inviting Authority: GE (AF) PATHANKOT
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN No 01 DOMESTIC AREA AND 02 & 03 DOMESTIC AREA AT AFS PATHANKOT
Contract No: GE/PAF-52/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR TRADING CO (GSTN-03AAIFK2064L1ZD) BID ID -3389447 100.00 -26.00 74.00 Seventy Four
2.00 Vijay Kumar Contractor and Engineers (GSTN-03ACRPM2790E1ZJ) BID ID -3389820 100.00 -20.00 80.00 Eighty
3.00 M/S SINGH AND ASSOCIATES (GSTN-03ABWFS3233J1ZW) BID ID -3389927 100.00 -15.00 85.00 Eighty Five
4.00 M/S SOHAL CONSTRUCTION CO (GSTN-03ACCFS8185J1ZT) BID ID -3391285 100.00 -20.00 80.00 Eighty
5.00 M/S SATYA CONSTRUCTIONS (GSTN-03AAWPB1555H1ZU) BID ID -3391560 100.00 -22.22 77.78 Seventy Seven
6.00 PARVINDER BHARDWAJ (GSTN-NA) BID ID -3389940 100.00 -16.00 84.00 Eighty Four
7.00 new hi tech engineers and contractors (GSTN-NA) BID ID -3390619 100.00 -18.00 82.00 Eighty Two
8.00 Hans Raj Pooni (GSTN-NA) BID ID -3389470 100.00 -23.00 77.00 Seventy Seven
Lowest Amount Quoted BY: KUMAR TRADING CO(74.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN NO 01 DOMETIC AREA AND 02 AND 03 DOMESTIC AREA AT AFS PATHANKOT Tender ID: 2025_MES_721784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TRADING CO (BID ID -3389447) 74.00 L1
2 Hans Raj Pooni (BID ID -3389470) 77.00 L2
3 M/S SATYA CONSTRUCTIONS (BID ID -3391560) 77.78 L3
4 M/S SOHAL CONSTRUCTION CO (BID ID -3391285) 80.00 L4
5 Vijay Kumar Contractor and Engineers (BID ID -3389820) 80.00 L4
6 new hi tech engineers and contractors (BID ID -3390619) 82.00 L5
7 PARVINDER BHARDWAJ (BID ID -3389940) 84.00 L6
8 M/S SINGH AND ASSOCIATES (BID ID -3389927) 85.00 L7
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