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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₹16.5 LAccepted-AOC DHAMDHA ROAD DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹16.9 L+₹37,500 (2.27%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN LOWEST BIDDER | |
| 3 | L3₹19 L+₹2.5 L (15.2%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN LOWEST BIDDER | |
| 4 | L4₹19.8 L+₹3.3 L (19.7%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN LOWEST BIDDER | |
| 5 | L5₹20.1 L+₹3.6 L (21.9%)Rejected-Finance 0 PREMNAGAR 0 PREMNAGAR DODA DODA JAMMU KASHMIR 182202 | DODA | JAMMU AND KASHMIR | 182202 | L5 | Rejected-Finance OTHER THAN LOWEST BIDDER |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
2 Jun 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 NAGROTA
GE NAGROTA
TERM CONTRACT FOR ARTIFICER WORKS IN ZONE I AREA OF AGE BR I AT NAGROTA UNDER GE NAGROTA
2025_MES_706960_1
CANO GEN-11/2025-2026
Open Tender
Civil Works
Percentage
NAGROTA
Class E Cat a(i)
8 documents required · 8 mandatory
₹500
GE NAGROTA
₹50,000
Yes
2 Jul 2025
7 May 2025
10 Jun 2025
7 May 2025
2 Jun 2025
21 May 2025
eProcurement System for Organisations under MoD Created By: PRASHANT PARIHAR Created Date/Time: 13-Jun-2025 02:17 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE I AREA OF AGE BR I AT NAGROTA UNDER GE NAGROTA Tender ID: 2025_MES_706960_1
Tender Inviting Authority: GARRISON ENGINEER NAGROTA
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE –I AREA OF AGE B/R -I AT NAGROTA UNDER GE NAGROTA
Contract No: GEN-11 /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 BHARTI CONSTRUCTIONS (GSTN-01BHNPS3691C1ZC) BID ID -3304904 2500000.00 -24.00 1900000.00 Ninteen Lakh
2.00 M/S MANISHA BUILDERS (GSTN-01AAPFM5950J1Z3) BID ID -3305337 2500000.00 -15.00 2125000.00 Twenty One Lakh Twenty Five Thousand
3.00 M/S AJAY KUMAR SHARMA (GSTN-NA) BID ID -3304238 2500000.00 -21.00 1975000.00 Ninteen Lakh Seventy Five Thousand
4.00 ASHWANI KUMAR KHAJURIA AND SONS (GSTN-NA) BID ID -3305540 2500000.00 -5.00 2375000.00 Twenty Three Lakh Seventy Five Thousand
5.00 M/S SHAKTI STEEL INDUSTRIES (GSTN-NA) BID ID -3311626 2500000.00 -34.00 1650000.00 Sixteen Lakh Fifty Thousand
6.00 M/S Shankardass Devidass (GSTN-NA) BID ID -3304735 2500000.00 -32.50 1687500.00 Sixteen Lakh Eighty Seven Thousand Five Hundred
7.00 BADRI NATH AND SONS (GSTN-NA) BID ID -3311298 2500000.00 -19.55 2011250.00 Twenty Lakh Eleven Thousand Two Hundred and Fifty
Highest Amount Quoted BY: ASHWANI KUMAR KHAJURIA AND SONS(2375000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE I AREA OF AGE BR I AT NAGROTA UNDER GE NAGROTA Tender ID: 2025_MES_706960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI KUMAR KHAJURIA AND SONS (BID ID -3305540) 2375000.00 H1
2 M/S MANISHA BUILDERS (BID ID -3305337) 2125000.00 H2
3 BADRI NATH AND SONS (BID ID -3311298) 2011250.00 H3
4 M/S AJAY KUMAR SHARMA (BID ID -3304238) 1975000.00 H4
5 BHARTI CONSTRUCTIONS (BID ID -3304904) 1900000.00 H5
6 M/S Shankardass Devidass (BID ID -3304735) 1687500.00 H6
7 M/S SHAKTI STEEL INDUSTRIES (BID ID -3311626) 1650000.00 H7
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