DEFPROC

Financial BO

Goods

Miscellaneous Goods

A/59999/ECSG 75mm/DGOS/Proc Sec/GS/OS-P1

IHQ of MoD (Army)-(OSCC)

COD Chheoki | Armed Forces (APS)

Amount: Refer DocsCloses: 29 May 2020Closed

Timeline

Published18 Mar 2020
Closed29 May 2020
Technical Evaluation27 Aug 2020
Financial Evaluation27 Aug 2020
Award—

Bids

Item Wise

4 Bids27 Aug 2020

#	Company	Amount	Rank	Status
1	Shree Durga Industry L1₹3.27Admitted-Finance 0 GOLDI SETHI VILL KHANBERIA PO ASHUTI MAHESHTALA SANPUKUR KOLKATA 700141 MAHESHTALA KOLKATA WEST BENGAL 700141 \| 24 PARAGANAS SOUTH \| WEST BENGAL \| 700141	₹3.27	L1	Admitted-Finance
2	Om International L2₹3.29+₹0.02 (0.61%)Admitted-Finance	₹3.29+₹0.02 (0.61%)	L2	Admitted-Finance
3	SHREE RAM UDYOG L3₹3.33+₹0.06 (1.83%)Admitted-Finance	₹3.33+₹0.06 (1.83%)	L3	Admitted-Finance
4	SHRI VINAYAK UDYOG L4₹3.34+₹0.07 (2.14%)Admitted-Finance	₹3.34+₹0.07 (2.14%)	L4	Admitted-Finance

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	SHRI VINAYAK UDYOG L4	Shree Durga Industry L1	Om International L2	SHREE RAM UDYOG L3
1.00	ECSG 75 MM Grass Green	1,07,80,551	Mtrs	3.18 ₹3.34	3.11 ₹3.27 Lowest	3.13 ₹3.29	3.17 ₹3.33

Tender Value

Refer Docs

EMD Value

₹8.3 L

Closing Date

29 May 2020, 12:30 pmClosed

Tender Inviting Organisation

Name

Col OS GS and C

Address

CP Cell, Room No 105, Sena Bhawan, New Delhi - 11

Work Description

For supply of ECSG 75mm Grass Green

Tender Information

Tender ID

2020_ARMY_334876_1

Reference Number

A/59999/ECSG75mm/DGOS/Proc Sec/OS-P1

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Buy

Period of Work

390 days

Location

COD Chheoki

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredPhysical Documents. The original EMD instrument, as per Para 12 below shall be submitted physically (.pdf)

RequiredFirms which are regd with DGQA/DRDO/NSIC/MSME or any other CPO, CV docus be fwd before bid opening (.pdf)

Requiredcopy of PAN No, GSTIN Regn certificate will be uploaded and Bank certificate of credit worthiness (.pdf)

RequiredBank details incl EFT Account No, Particulars of Bank and A/c No, IFSC Code, Any other relevant info (.pdf)

RequiredTender Conditions Acceptance Certificate be fwd as per Appx E (.pdf)

RequiredCertificate of Clause by clause compliance of specs and Undertaking on Blacklisting be fwd (.pdf)

RequiredFirm details with full address, email ID and valid tele no alongwith cert of withdraw or mod of bids (.pdf)

Finance

RequiredCommercial bid in the form of BOQ (.xls)

RequiredAvg annual turnover of the bidder alongwith cert of no fin loss more than one yr (.pdf)

RequiredIn case the supplier has supplied the stores with same specs and nomenclature within the past 3 yrs (.pdf)

RequiredAll physical docus will be fwd/dropped in the Tender Box, placed at Gate No - 1,Sena Bhawan (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

PCDA New Delhi

EMD Fee Amount

₹8.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Aug 2020

Published

18 Mar 2020

Bid Opening

1 Jun 2020

Download Starts

18 Mar 2020

Download Ends

29 May 2020

Submission Starts

18 Mar 2020

Clarification Period

18 Mar 2020 - 25 Mar 2020

BOQ Preview

•

ECSG 75 MM Grass Green

•

Om International

•

SHREE RAM UDYOG

•

SHRI VINAYAK UDYOG

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

Shree Durga Industry

L1₹3.27Admitted-Finance

0 GOLDI SETHI VILL KHANBERIA PO ASHUTI MAHESHTALA SANPUKUR KOLKATA 700141 MAHESHTALA KOLKATA WEST BENGAL 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141

Om International

L2₹3.29+₹0.02 (0.61%)Admitted-Finance

SHREE RAM UDYOG

L3₹3.33+₹0.06 (1.83%)Admitted-Finance

SHRI VINAYAK UDYOG

L4₹3.34+₹0.07 (2.14%)Admitted-Finance

Sl No

Description

Qty

Unit

SHRI VINAYAK UDYOG

Shree Durga Industry

Om International

SHREE RAM UDYOG

1.00

ECSG 75 MM Grass Green

1,07,80,551

Mtrs

3.18

₹3.34

3.11

₹3.27

Lowest

3.13

₹3.29

3.17

₹3.33