DEFPROC

AOC

Goods

Miscellaneous Goods

2019/RFP/25-26/OP WKS

IHQ of MoD (Army)-(OSCC)

DINJAN | Tinsukia, Assam

Amount: ₹5 LCloses: 20 Dec 2025Closed

Bids

Item Rate

3 Bids10 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC AOC ACCEPTED
2	L2₹6.6 LRejected-Finance	₹6.6 L	L2	Rejected-Finance NOT BEING L1
3	L3₹7.0 LRejected-Finance	₹7.0 L	L3	Rejected-Finance NOT BEING L1

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Nestech Solution Co. L2	Pareek & Pareek Agencies L3	Yuvraj Sales & Service L1
1.00The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.
2.00	Provn of MTA Fund Stores. Store List att as per Appx	1	LS	6,59,059 ₹6.6 L	7,04,599 ₹7.0 L	4,99,907 ₹5.0 L

Tender Value

₹5 L

EMD Value

₹15,000

Closing Date

20 Dec 2025, 9:00 amClosed

Tender Inviting Organisation

Name

CO, 12 ENGINEER REGIMENT

Address

12 ENGINEER REGIMENT PIN-914012 C/O 99 APO

Work Description

PROVN OF MTA FUND STORES

Tender Information

Tender ID

2025_ARMY_744538_1

Reference Number

2019/RFP/25-26/OP WKS

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Location

DINJAN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

ALL AS PER TENDER DOCUEMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredApplication for bid participation in firms letter head and Tender fees and Earnest Money Deposit (.pdf)

RequiredCopy of GST Registration and copy of PAN No Income Tax Return last 03 years of Form 26 AS last 03 ye (.pdf)

RequiredCopy of valid passport or police verifications of each of the director partner proprietor of company (.pdf)

RequiredCopies of bidder turnover Experience Criteria, past performance, OEM authorization certificate and b (.pdf)

RequiredList of work in trend under progress as date of submission of bid. (.pdf)

RequiredCopy of Affidavit and Non Judicial stamp paper for Engineering establishment, tools, Plant and machi (.pdf)

RequiredCopies of additional documents as asked in RFP. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

12 ENGINEER REGIMENT

EMD Fee Amount

₹15,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

12 ENGINEER REGIMENT

Important Dates

Last Activity

30 Jan 2026

Published

15 Dec 2025

Bid Opening

20 Dec 2025

Download Starts

15 Dec 2025

Download Ends

20 Dec 2025

Submission Starts

15 Dec 2025

Pre-Bid Meeting

17 Dec 2025

BOQ Preview

•

Amount

•

The bidder is required to quote itemwise price for the work listed in the BOQ document individually and the total cost of all the items would be taken for deriving the L1 bidder.

•

Provn of MTA Fund Stores. Store List att as per Appx

•

Nestech Solution Co. (BID ID -3500355)

•

Pareek & Pareek Agencies (BID ID -3502561)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.20 MB

Work Item Documents

RFP.pdf

Tender Documents • 0.79 MB

1.pdf

Tender Documents • 0.51 MB

BOQ_833685.xls

BOQ • 0.69 MB

NIT.pdf

Tender Documents • 0.18 MB

Ready to Participate?

Download all tender documents and submit your bid