Tender ID

DEFPROC

AOC

Works

Civil Works

8102 TERM CONTRACT FOR ARTIFICER WORK AT INS ANGRE PCDA CE INS AGNIBAHU AND OTHER AREAS UNDER AGE BR II UNDER GE NW KUNJALI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (NW) KUNJALI | Mumbai, Maharashtra

Amount: ₹49 LCloses: 4 Jul 2024Closed

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Timeline

Published7 Jun 2024
Closed4 Jul 2024
Technical Evaluation9 Jul 2024
Financial Evaluation9 Jul 2024
Awarded31 Jul 2024

Bids

7 Bids31 Jul 2024

#	Company	Amount	Rank	Status
1	MADHU ENTERPRIZES L1₹19.6 LAccepted-AOC 385 GROUND FLOOR GANESH MURTI NAGAR CAPTAIN PRAKASH PETHE MARG BACKBAY BUS DEPOT CUFFE PARADE COLABA MUMBAI 400 005 \| MUMBAI \| MAHARASHTRA \| 400005	₹19.6 L	L1	Accepted-AOC Being lowest Tenderer
2	SAIRAM CONSTRUCTION L2₹20.2 L+₹59,780 (3.05%)Rejected-Finance	₹20.2 L+₹59,780 (3.05%)	L2	Rejected-Finance Being other than Lowest Tenderer
3	VIPUL CONSTRUCTION COMPANY L3₹22.5 L+₹2.9 L (15.0%)Rejected-Finance NO 943 0 56 VILL PO PATHRERI TEH KOTPUTLI DIST JAIPUR RAJASTHAN 303 107 \| JAIPUR \| RAJASTHAN \| 303107	₹22.5 L+₹2.9 L (15.0%)	L3	Rejected-Finance Being other than Lowest Tenderer
4	Bright Construction Co L4₹24.1 L+₹4.5 L (23.1%)Rejected-Finance	₹24.1 L+₹4.5 L (23.1%)	L4	Rejected-Finance Being other than Lowest Tenderer
5	SRI SAIRAM COUNSTRUCTION L5₹24.5 L+₹4.9 L (25.0%)Rejected-Finance	₹24.5 L+₹4.9 L (25.0%)	L5	Rejected-Finance Being other than Lowest Tenderer

Tender Value

₹49 L

EMD Value

₹98,000

Closing Date

4 Jul 2024, 6:55 pmClosed

Tender Inviting Organisation

Name

MAJOR ANIL KUMAR S GE NW KUNJALI

Address

GARRISON ENGINEER NW KUNJALI DR HOMI BHABHA ROAD NAVY NAGAR COLABA MUMBAI 400005

Work Description

8102 TERM CONTRACT FOR ARTIFICER WORK AT INS ANGRE PCDA CE INS AGNIBAHU AND OTHER AREAS UNDER AGE BR II UNDER GE NW KUNJALI

Tender Information

Tender ID

2024_MES_658267_1

Reference Number

8102/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

GE (NW) KUNJALI

Source Website

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Eligibility / Pre-Qualification

ALL AS PER TENDER DOCUMENTS

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Enlistment letter in MES. (.pdf)

RequiredScanned copy of application letter head of firm requesting for issue of tender alongwith list of wo (.pdf)

RequiredScanned copy of cost of tender in from of DD of Rs 500/- in favour of GE (NW) Kunjali (.pdf)

RequiredScanned copy of affidavit and other documents in case of contractor not enlisted in MES (.pdf)

RequiredEPF Code No of Contractor (.pdf)

RequiredScanned copy of Goods and Service Tax (GST) Registration No. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (NW) KUNJALI

EMD Fee Amount

₹98,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 May 2025

Published

7 Jun 2024

Bid Opening

6 Jul 2024

Download Starts

14 Jun 2024

Download Ends

4 Jul 2024

Submission Starts

21 Jun 2024

Clarification Period

7 Jun 2024 - 14 Jun 2024

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

fin_bid_open

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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