Tender ID

DEFPROC

AOC

Works

Civil Works

DAY TO DAY MAINTENANCE AND PETTY REPAIRS INCL COMPREHENSIVE MAINTENANCE TO MD OTM ACCN AT ALTINHO AND PANAJI AREAS UNDER GE PANAJI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE PANAJI | North Goa, Goa

Amount: ₹18 LCloses: 25 Oct 2024Closed

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Timeline

Published4 Oct 2024
Closed25 Oct 2024
Technical Evaluation30 Oct 2024
Financial Evaluation12 Nov 2024
Awarded21 Nov 2024

Bids

5 Bids21 Nov 2024

#	Company	Amount	Rank	Status
1	archana enterprises L1₹16.5 LAccepted-AOC	₹16.5 L Quoted ₹16.7 L	L1	Accepted-AOC Being L1
2	vishalconstruction L2₹17.1 L+₹35,464.10 (2.12%)Rejected-Finance 26 8 2 PUNE MUMBAI ROAD OPP B U BHANDARI SHOWROOM EKTA PARK SOCIETY WAKDEWADI PUNE 411 003 \| PUNE \| MAHARASHTRA \| 411003	₹17.1 L+₹35,464.10 (2.12%)	L2	Rejected-Finance NOT BEING L1
3	OM ENTERPRISE L3₹18.1 L+₹1.4 L (8.66%)Rejected-Finance JAVERI BUNGALOW AREA KAVERI HOTEL LINE NH PORBANDAR 360 575 \| PORBANDAR \| GUJARAT \| 360575	₹18.1 L+₹1.4 L (8.66%)	L3	Rejected-Finance NOT BEING L1
4	CHEMSTICK ENTERPRISES L4₹19.1 L+₹2.4 L (14.2%)Rejected-Finance	₹19.1 L+₹2.4 L (14.2%)	L4	Rejected-Finance NOT BEING L1
5	the bhimani group of companies L5₹19.6 L+₹2.9 L (17.2%)Rejected-Finance 302 SIDDHIVINAYAK APPT A WING MUMBAI K K MARG JACOB CIRCLE MUMBAI CITY MAHARASHTRA 400 011 \| MUMBAI \| MAHARASHTRA \| 400011	₹19.6 L+₹2.9 L (17.2%)	L5	Rejected-Finance NOT BEING L1

Tender Value

₹18 L

EMD Value

₹36,000

Closing Date

25 Oct 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

GE PANAJI

Address

Garrison Engineer Panaji Opposite of Kala Academy St Inez Road Goa 403001

Work Description

DAY TO DAY MAINTENANCE AND PETTY REPAIRS INCL COMPREHENSIVE MAINTENANCE TO MD OTM ACCN AT ALTINHO AND PANAJI AREAS UNDER GE PANAJI

Tender Information

Tender ID

2024_MES_669019_2

Reference Number

8159/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

240 days

Location

GE PANAJI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required(a) Application for tender on Firms letter head and DD or Bankers Cheque toward cost of tender. (.pdf)

Required(b) Enlistment letter issued by the Registering Authority duly renewed for the cycle period in vogue (.pdf)

Required(c) EMD instrument in case SSD bond is not signed at the time of registration. (.pdf)

Required(d) Goods and Services Tax (GST) Registration Number details. (.pdf)

Required(e) Employee provident Fund code Number details. (.pdf)

Required(f) Un-enlisted contractor to upload additional documents as per NIT Note No 11 on Ser Page No 20 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GARRISON ENGINEER PANAJI

EMD Fee Amount

₹36,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Feb 2025

Published

4 Oct 2024

Bid Opening

28 Oct 2024

Download Starts

4 Oct 2024

Download Ends

25 Oct 2024

Submission Starts

11 Oct 2024

Clarification Period

4 Oct 2024 - 7 Oct 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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