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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAdmitted-Finance | ₹32.5 L | L1 | Admitted-Finance |
| 2 | L2₹34.2 LAdmitted-Finance | ₹34.2 L | L2 | Admitted-Finance |
| 3 | L3₹36.0 LAdmitted-Finance | ₹36.0 L | L3 | Admitted-Finance |
| 4 | L4₹36.2 LAdmitted-Finance | ₹36.2 L | L4 | Admitted-Finance |
| 5 | L5₹36.5 LAdmitted-Finance | ₹36.5 L | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | RAJDHANI TRADING CORPORATION L7 | SETHI ENTERPRISES L2 | MANIK MAHAJAN L6 | G K MANPREET ENTERPRISES L1 | SPG MOTORS L3 | M/S DIGI INFOTECH L5 | M/S GLOW DIAMOND ENTERPRISES L4 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00DETAILS OF WORKS | ||||||||||
| 1.01 | Supply and construction of WSS. Specification att as in RFP | 5 | Nos | 38,00,000 ₹38,00,000 | 34,24,975 ₹34,24,975 | 37,30,000 ₹37,30,000 | 32,49,000 ₹32,49,000 Lowest | 36,05,000 ₹36,05,000 | 30,88,983.1 ₹36,45,000.04 | 30,72,033.85 ₹36,24,999.95 |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
28 Apr 2026, 6:00 pmClosed
CO 202 Engr Regt
202 Engr Regt PIN 914 202 C/o 56 APO
Supply and construction of WSS
2026_ARMY_760312_1
OT/WC/9/29 ID/4098/2026-27
Open Tender
Supply, Erection and Commissioning
Works
90 days
HQ 29 Inf Div AoR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹85,000
Mamun Cantt Pathankot
5 May 2026
14 Apr 2026
2 May 2026
14 Apr 2026
28 Apr 2026
17 Apr 2026
16 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1DETAILS OF WORKS | |||||
| 1.01 | Supply and construction of WSS. Specification att as in RFP | - | Nos | - | - |
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tech_bid_open.pdf
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BOQ_851638.xls
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RFP4098.pdf
Tender Documents • 0.90 MB
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