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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance OPP CCS GARACHARMA PORT BLAIR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | Admitted-Finance |
| 3 | Admitted-Finance ROOM NO 01 1ST FLOOR SIMA TRADING BUILDING SURVEY NO 268 GARACHARMA VILL SRI VIJAY PURAM 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance CHOTHRAPUR BRICHGUNJ POST PORT BLAIR SOUTH ANDAMAN 744 103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
15 Jul 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 BRICHGUNJ SRI VIJAYA PURAM
GE BRICHGUNJ SRI VIJAYA PURAM
TERM CONTRACT FOR ARTIFICERS WORKS FOR MARRIED AND OTM ACCN FALLING UNDER ZONE II OF BRICHGUNJ MILITARY STATION SRI VIJAYA PURAM
2025_MES_716782_1
8666A
Open Tender
Civil Works
Item Rate
365 days
GE BRICHGUNJ SRI VIJAYA PURAM
Class D a(i)
9 documents required · 9 mandatory
₹500
GE BRICHGUNJ SRI VIJAYA PURAM
₹90,000
Yes
9 Dec 2025
25 Jun 2025
17 Jul 2025
25 Jun 2025
15 Jul 2025
10 Jul 2025
eProcurement System for Organisations under MoD Created By: Vikash Singhal Created Date/Time: 19-Jul-2025 12:56 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS FOR MARRIED AND OTM ACCN FALLING UNDER ZONE II OF BRICHGUNJ MILITARY STATION SRI VIJAYA PURAM Tender ID: 2025_MES_716782_1
Tender Inviting Authority: GE BRICHGUNJ, SRI VIJAYA PURAM
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS FOR MARRIED AND OTM ACCN FALLING UNDER ZONE II OF BRICHGUNJ MILITARY STATION , SRI VIJAYA PURAM
Contract No: 86xxA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gurunath Construction (GSTN-35BQMPS8240R1ZT) BID ID -3357763 100.00 36.00 136.00 One Hundred and Thirty Six
2.00 SUBHASH ARORA CONSTRUCTION CO (GSTN-03ABUFS0450PIZP) BID ID -3359510 100.00 19.50 119.50 One Hundred and Ninteen
3.00 MAJUMDAR FURNITURE (GSTN-NA) BID ID -3357907 100.00 29.30 129.30 One Hundred and Twenty Nine
4.00 M/s Kamal Electrical (GSTN-NA) BID ID -3356931 100.00 32.30 132.30 One Hundred and Thirty Two
5.00 ANITA VARMA ENTERPRISES (GSTN-NA) BID ID -3357221 100.00 36.30 136.30 One Hundred and Thirty Six
6.00 Nirman Construction Company (GSTN-NA) BID ID -3357816 100.00 40.00 140.00 One Hundred and Fourty
7.00 DEEPAK AGENCIES (GSTN-NA) BID ID -3357334 100.00 39.00 139.00 One Hundred and Thirty Nine
8.00 SK ENTERPRISES (GSTN-NA) BID ID -3358356 100.00 31.50 131.50 One Hundred and Thirty One
9.00 SIMONS CONSTRUCTION (GSTN-NA) BID ID -3357351 100.00 34.00 134.00 One Hundred and Thirty Four
Lowest Amount Quoted BY: SUBHASH ARORA CONSTRUCTION CO(119.50)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS FOR MARRIED AND OTM ACCN FALLING UNDER ZONE II OF BRICHGUNJ MILITARY STATION SRI VIJAYA PURAM Tender ID: 2025_MES_716782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH ARORA CONSTRUCTION CO (BID ID -3359510) 119.50 L1
2 MAJUMDAR FURNITURE (BID ID -3357907) 129.30 L2
3 SK ENTERPRISES (BID ID -3358356) 131.50 L3
4 M/s Kamal Electrical (BID ID -3356931) 132.30 L4
5 SIMONS CONSTRUCTION (BID ID -3357351) 134.00 L5
6 M/s Gurunath Construction (BID ID -3357763) 136.00 L6
7 ANITA VARMA ENTERPRISES (BID ID -3357221) 136.30 L7
8 DEEPAK AGENCIES (BID ID -3357334) 139.00 L8
9 Nirman Construction Company (BID ID -3357816) 140.00 L9
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