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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | ₹32.8 L | L1 | Accepted-AOC L1 is accepted |
| 2 | L2₹33.1 LRejected-AOC LOWER SICHEY NEAR FOREST CHECK POST GANGTOK 737101 EAST SIKKIM | GANGTOK | EAST SIKKIM | SIKKIM | 737101 | ₹33.1 L | L2 | Rejected-AOC L1 is accepted |
| 3 | L3₹33.4 LRejected-AOC | ₹33.4 L | L3 | Rejected-AOC L1 is accepted |
| 4 | L4₹33.5 LRejected-AOC | ₹33.5 L | L4 | Rejected-AOC L1 is accepted |
| 5 | L5₹35.1 LRejected-AOC | ₹35.1 L | L5 | Rejected-AOC L1 is accepted |
Updated dates
Tender Value
₹30.5 L
EMD Value
₹61,000
Closing Date
17 Dec 2025, 6:00 pmClosed
GARRISON ENGINEER
GARRISON ENGINEER 867 EWS C/O 99 APO
TERM CONTRACT FOR ARTIFICER WORKS AT LACHUNG LANKA BITCHU AND CHATTEN CHUNGTHANG RANGMA RANGE AND THENG UNDER GE 867 EWS
2025_MES_731245_2
8531/E8
Open Tender
Civil Works
365 days
PEDONG
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
GE 867 EWS
₹61,000
6 Feb 2026
27 Nov 2025
24 Dec 2025
27 Nov 2025
17 Dec 2025
4 Dec 2025
eProcurement System for Organisations under MoD Created By: R Manivannan Created Date/Time: 12-Jan-2026 01:07 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT LACHUNG LANKA BITCHU AND CHATTEN CHUNGTHANG RANGMA RANGE AND THENG UNDER GE 867 EWS Tender ID: 2025_MES_731245_2
Tender Inviting Authority: GARRISON ENGINEER 867 EWS
Name of Work: TERMS CONTRACT FOR ARTIFICER WORKS AT LACHUNG LANKA BITCHU AND CHATTEN CHUNGTHANG RANGMA RANGE AND THENG UNDER GE 867 EWS
Contract No: GE / 867 / 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 KAMLESH ENTERPRISE (GSTN-11ALIPR8758H1ZP) BID ID -3498029 3050000.00 15.00 3507500.00 Thirty Five Lakh Seven Thousand Five Hundred
2.00 M/S KARCHEN LACHUNGPA (GSTN-11AHTPL3005G1ZP) BID ID -3500459 3050000.00 8.60 3312300.00 Thirty Three Lakh Tweleve Thousand Three Hundred
3.00 M/s Yadav Prasad Sharma (GSTN-NA) BID ID -3492146 3050000.00 10.00 3355000.00 Thirty Three Lakh Fifty Five Thousand
4.00 KARMA RINGZING NADI (GSTN-NA) BID ID -3500574 3050000.00 7.50 3278750.00 Thirty Two Lakh Seventy Eight Thousand Seven Hundred and Fifty
5.00 M/s Garuda International (GSTN-NA) BID ID -3501053 3050000.00 9.50 3339750.00 Thirty Three Lakh Thirty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: KARMA RINGZING NADI(3278750.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT LACHUNG LANKA BITCHU AND CHATTEN CHUNGTHANG RANGMA RANGE AND THENG UNDER GE 867 EWS Tender ID: 2025_MES_731245_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMA RINGZING NADI (BID ID -3500574) 3278750.00 L1
2 M/S KARCHEN LACHUNGPA (BID ID -3500459) 3312300.00 L2
3 M/s Garuda International (BID ID -3501053) 3339750.00 L3
4 M/s Yadav Prasad Sharma (BID ID -3492146) 3355000.00 L4
5 KAMLESH ENTERPRISE (BID ID -3498029) 3507500.00 L5
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