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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 LAccepted-AOC 290 NEW PLOT JAWAHAR NAGAR JAMMU JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | L1 | Accepted-AOC Accept | |
| 2 | L2₹27.25+₹0.85 (3.22%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹29.10+₹2.70 (10.2%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹30+₹3.60 (13.6%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹31+₹4.60 (17.4%)Rejected-Finance | L5 | Rejected-Finance Not being L1 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
30 May 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, Minniebay, Sri Vijaya Puram
GE, Minniebay, Sri Vijaya Puram - 744103
TERM CONTRACT FOR ARTIFICER WORKS AT INHS DHANVANTARI, NCS, WEU OTM LINES ETC UNDER AGE B/R-I AT GE MINNIE BAY
2025_MES_707116_1
8567/E8
Open Tender
Civil Works
Percentage
GE, Minniebay, Sri Vijaya Puram
Please refer Tender documents.
11 documents required · 11 mandatory
₹500
Yes
GE Minnie Bay
₹20,000
Yes
19 Jul 2025
9 May 2025
2 Jun 2025
9 May 2025
30 May 2025
23 May 2025
eProcurement System for Organisations under MoD Created By: Vijay Nehra Created Date/Time: 10-Jun-2025 12:29 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT INHS DHANVANTARI, NCS, WEU OTM LINES ETC UNDER AGE B/R-I AT GE MINNIE BAY Tender ID: 2025_MES_707116_1
Tender Inviting Authority: GARRISON ENGINEER MINNIEBAY, SRI VIJAYA PURAM
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS AT INHS DHANVANTARI, NCS, WEU OTM LINES ETC UNDER AGE B/R-I AT GE MINNIE BAY
Contract No : GE/MB/SVP/ of 2025-2026 (8567/E8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bansal construction (GSTN-35AAHFB1889K2Z2) BID ID -3304940 100.00 31.00 131.00 One Hundred and Thirty One
2.00 M/s Pooja Enterprises (GSTN-35ARPPK9029D1ZN) BID ID -3306721 100.00 29.10 129.10 One Hundred and Twenty Nine
3.00 V CHINNA DURAI (GSTN-35AESPC2706FIZR) BID ID -3308666 100.00 35.00 135.00 One Hundred and Thirty Five
4.00 KRISHNA TRADING COMPANY (GSTN-35ANIPM4169M2ZF) BID ID -3308948 100.00 34.00 134.00 One Hundred and Thirty Four
5.00 BISAKHA PLUMBING WORKS (GSTN-NA) BID ID -3307776 100.00 27.25 127.25 One Hundred and Twenty Seven
6.00 RS ENGINEERING WORK (GSTN-NA) BID ID -3308105 100.00 30.00 130.00 One Hundred and Thirty
7.00 Island Agency (GSTN-NA) BID ID -3309089 100.00 34.00 134.00 One Hundred and Thirty Four
8.00 Allied Trading Company (GSTN-NA) BID ID -3305840 100.00 26.40 126.40 One Hundred and Twenty Six
Lowest Amount Quoted BY: Allied Trading Company(126.40)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT INHS DHANVANTARI, NCS, WEU OTM LINES ETC UNDER AGE B/R-I AT GE MINNIE BAY Tender ID: 2025_MES_707116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Allied Trading Company (BID ID -3305840) 126.40 L1
2 BISAKHA PLUMBING WORKS (BID ID -3307776) 127.25 L2
3 M/s Pooja Enterprises (BID ID -3306721) 129.10 L3
4 RS ENGINEERING WORK (BID ID -3308105) 130.00 L4
5 bansal construction (BID ID -3304940) 131.00 L5
6 KRISHNA TRADING COMPANY (BID ID -3308948) 134.00 L6
7 Island Agency (BID ID -3309089) 134.00 L6
8 V CHINNA DURAI (BID ID -3308666) 135.00 L7
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