DEFPROC

Financial BO

Goods

Miscellaneous Goods

A/20843/SheetHospital/DGOS

IHQ of MoD (Army)-(OSCC)

COD Kanpur | Armed Forces (APS)

Amount: Refer DocsCloses: 30 Jan 2020Closed

Timeline

Published23 Dec 2019
Closed30 Jan 2020
Technical Evaluation23 Dec 2020
Financial Evaluation23 Dec 2020
Award—

Bids

Item Wise

6 Bids23 Dec 2020

#	Company	Amount	Rank	Status
1	AVR ENTERPRISES L1₹252Admitted-Finance	₹252	L1	Admitted-Finance
2	Manmohan Commercials Limited L2₹274.05+₹22.05 (8.75%)Admitted-Finance 35B DADA NAGAR KANPUR UTTAR PRADESH 208022 \| KANPUR NAGAR \| UTTAR PRADESH \| 208022	₹274.05+₹22.05 (8.75%)	L2	Admitted-Finance
3	Shiva Industries L2₹274.05+₹22.05 (8.75%)Admitted-Finance	₹274.05+₹22.05 (8.75%)	L2	Admitted-Finance
4	G G CORPORATION Rejected-Technical	-	-	Rejected-Technical RFP Non Compliant
5	NCFD Rejected-Technical	-	-	Rejected-Technical RFP Non Compliant

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	Manmohan Commercials Limited L2	Shiva Industries L2	AVR ENTERPRISES L1
1.00	SHEET HOSPITAL	83,922	Nos	261 ₹274.05	261 ₹274.05	240 ₹252 Lowest

Tender Value

Refer Docs

EMD Value

₹6.9 L

Closing Date

30 Jan 2020, 12:30 pmClosed

Tender Inviting Organisation

Name

Col OS GS and C

Address

IHQ OF MOD ARMY SENA BHAWAN CP CELL DII WING NEW DELHI-01

Work Description

SHEET HOSPITAL

Tender Information

Tender ID

2019_ARMY_308107_1

Reference Number

A/60154/SheetHospital/DGOS

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Buy

Period of Work

390 days

Location

COD Kanpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredThe original EMD instrument as per Para 12 below shall be submitted physically prior to bid submiss (.pdf)

RequiredFirms which are regd with DGQA/DRDO/NSIC/MSME or any other Central Purchase Organization for the sim (.pdf)

RequiredUnregistered firms claiming compliance to technical specification are required to submit all capacit (.pdf)

RequiredVendors who are registered with DGQA or have supplied same/similar items during last three (03) year (.pdf)

RequiredScanned copy of PAN No, GSTIN Regn certificate will be uploaded. Vendor will also mention HSN Code a (.pdf)

Requiredbank certificate of credit worthiness along with the balance sheets of last three years (i.e. for 20 (.pdf)

Requiredbank details Account NoParticulars of Bank IFSC CODE ECT (.pdf)

Finance

RequiredCommercial bid in the form of BOQ (Bill of Quantities). (.xls)

RequiredScanned copy of Additional Charges/ Discounts containing details of items with Financial implicati (.pdf)

RequiredIf a firm quotes NIL charges/consideration, the bid shall be treated as unresponsive and will not be (.pdf)

RequiredAll physical documents will be forwarded/dropped in the Tender Box, placed at Gate No - 1, behind G (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

PCDA New Delhi

EMD Fee Amount

₹6.9 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Dec 2020

Published

23 Dec 2019

Bid Opening

31 Jan 2020

Download Starts

23 Dec 2019

Download Ends

30 Jan 2020

Submission Starts

23 Dec 2019

Clarification Period

23 Dec 2019 - 6 Jan 2020

BOQ Preview

•

SHEET HOSPITAL

•

Manmohan Commercials Limited

•

Shiva Industries

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?

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