Percentage Rate contract on chapter/section 3,4,5,10,14,15,17,18, 19,21,22,27 of MES SSR-2020 Regarding Repair/Rectification of Electrical wiring, shop illumination and Power supply with accessories at inside factory VFJ.
Tender Description
Percentage Rate contract on chapter/section 3,4,5,10,14,15,17, 18,19,21,22,27 of MES SSR-2020 Regarding Repair/Rectification of Electrical wiring, shop illumination and Power supply with accessories at inside factory VFJ.
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
SNS RAI
Award Date: 02-Jan-2026
Completion Period: 365 Days
Contract Financials & Scope
INR 4,000,000
Contract Agreement
Contract Award Info Updated 02-Jan-2026 04:35 PM by teeka ram Maravi
Total Bidders
2
Winning Bid (L1)
₹18.12
Estimated Value (PAC)
₹40.00 L
Margin vs Estimate
0.00%
Completion Period
365 days
AOC Award Date
02-Jan-2026
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | SNS RAI#912444 | ₹18.12 | 0.0% (L1) | — | Accepted-AOC |
| L-2 | INDUSTRIAL INSTRUMENTS#915071 | ₹15 | — | Rejected-Fin | Rejected-Finance |
This electrical works tender covers percentage Rate contract on chapter/section 3,4,5,10,14,15,17,18, 19,21,22,27 of MES SSR-2020 Regarding Repair/Rectification of Electrical wiring, shop illumination and Power supply with accessories at inside factory VFJ., issued by Armoured Vehicles Nigam Limited under reference RD-2501/VFJ. The estimated contract value is ₹0.40 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to SNS RAI for a total value of ₹40.00 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in Vehicle Factory Jabalpur. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents
Download official tender documents, technical specifications, schedules, and BOQ files
techsummary_286530.pdf
BOQ Comparative Chart
finsummary_286530.pdf
ca.pdf
CWC decision dt. 09.12.2025
L-1 Firm
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
INDUSTRIAL INSTRUMENTS #915071 | 14-Oct-2025 03:42 PM | Rejected-Finance Updated: 02-Jan-2026 03:51 PM | 15.00 | L-2 | CWC decision dt. 09.12.2025 |
SNS RAI #912444 | 13-Oct-2025 05:44 PM | Accepted-AOC Updated: 02-Jan-2026 04:36 PM | -18.12 | L1 | L-1 Firm |
Bid Evaluation Details & Logs
technical bid opening
Date: 16-Oct-2025 12:13 PM
Officer: teeka ram Maravi
Two bids received and submitted for TEC
technical evaluation
Date: 24-Nov-2025 11:33 AM
Officer: teeka ram Maravi
finance bid opening
Date: 24-Nov-2025 11:50 AM
Officer: Raj kumar Singh
Price bid Opened after Technical CWC Decision
finance evaluation
Date: 02-Jan-2026 03:51 PM
Officer: teeka ram Maravi
About This Procurement Notice
This central government tender was issued by Armoured Vehicles Nigam Limited. The estimated contract value is ₹40.00 L. Bids must be submitted by 14-Oct-2025 06:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Percentage Rate contract on chapter/section 3,4,5,10,14,15,17,18, 19,21,22,27 of"?
- The current status of this tender is "Expired". The submission deadline is 14-Oct-2025 06:00 PM. This information is sourced from official government procurement portals.
- QWho issued this central government tender?
- This tender was issued by Armoured Vehicles Nigam Limited. The reference number is RD-2501/VFJ. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹40.00 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Percentage Rate contract on chapter/section 3,4,5,10,14,15,17,18, 19,21,22,27 of MES SSR-2020 Regarding Repair/Rectification of Electrical wiring, shop illumination and Power supply with accessories at inside factory VFJ." was awarded to SNS RAI with an awarded contract value of ₹40.00 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹40.00 L (0% above the estimated PAC of ₹40.00 L).