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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₹10.9 LAccepted-AOC 361 BEHIND DAV SCHOOL JAWAHAR NAGAR SRINAGAR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | L1 | Accepted-AOC Lowest bidder and quoted reasonable rate | |
| 2 | L2₹11.2 L+₹20,000 (1.83%)Rejected-Finance | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L3₹11.3 L+₹35,000 (3.20%)Rejected-Finance 12 DORU DOORU VERINAG ROAD NEAR TOWN HALL ANANTHNAG JAMMU KASHMIR 192211 | ANANTNAG | JAMMU AND KASHMIR | 192211 | L3 | Rejected-Finance Other than lowest bidder |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
18 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.
Garrison Engineer Kargil
Office of GE Kargil, PIN - 908121, C/o 56 APO
CA NO. GE/K-54/2025-26 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE B UNDER GE KARGIL
2025_MES_721583_1
CA NO. GE/K-54/2025-26
Open Tender
Civil Works
Percentage
365 days
Kargil
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE Kargil
₹20,000
23 Aug 2025
19 Jul 2025
20 Aug 2025
19 Jul 2025
18 Aug 2025
4 Aug 2025
eProcurement System for Organisations under MoD Created By: SUMIT KUMAR Created Date/Time: 21-Aug-2025 11:29 AM Tender Title: CA NO. GE/K-54/2025-26 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE B UNDER GE KARGIL Tender ID: 2025_MES_721583_1
Tender Inviting Authority: Garrison Engineer Kargil
Name of Work: TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE 'B' UNDER GE KARGIL
Contract No: GE/K-54/2025-26
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 ALI MOHD AND SONS (GSTN-NA) BID ID -3397696 1000000.00 13.00 1130000.00 Eleven Lakh Thirty Thousand
2.00 M/S DUTTA ENGINEERING WORKS (GSTN-NA) BID ID -3397635 1000000.00 11.50 1115000.00 Eleven Lakh Fifteen Thousand
3.00 KASHMIR FAIR DEAL SERVICES (GSTN-NA) BID ID -3397752 1000000.00 9.50 1095000.00 Ten Lakh Ninty Five Thousand
Lowest Amount Quoted BY: KASHMIR FAIR DEAL SERVICES(1095000.00)
BOQ Summary Details Tender Title: CA NO. GE/K-54/2025-26 - TERM CONTRACT FOR DIFFERENT ARTIFICER WORKS IN VARIOUS UNITS AT KARGIL ZONE B UNDER GE KARGIL Tender ID: 2025_MES_721583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHMIR FAIR DEAL SERVICES (BID ID -3397752) 1095000.00 L1
2 M/S DUTTA ENGINEERING WORKS (BID ID -3397635) 1115000.00 L2
3 M/S ALI MOHD AND SONS (BID ID -3397696) 1130000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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