DEFPROC

Financial Eval

Low Competition

Works

Civil Works

REPAIR, RENEWAL, PAINTING AND POLISHING OF STEEL/ WOODEN FURNITURE OF OTM AND MD ACCN AT ICGAS DAHANU

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

DAHANU | Palghar, Maharashtra

Amount: Refer DocsCloses: 12 Jun 20265 Jun 2026Closed

Bids

Item Rate

4 Bids1 Jul 2026

#	Company	Amount	Rank	Status
1	L1₹4.0 LAccepted-Finance	₹4.0 L	L1	Accepted-Finance LOWEST
2	L2₹4.9 LRejected-Finance 19 AIRVIEW APARTMENT VAKOLA BRIDGE NEHRU ROAD SANTACRUZ E MUMBAI 400055 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400055	₹4.9 L	L2	Rejected-Finance NOT LOWEST
3	L3₹5.0 LRejected-Finance	₹5.0 L	L3	Rejected-Finance NOT LOWEST
4	L4₹5.2 LRejected-Finance	₹5.2 L	L4	Rejected-Finance NOT LOWEST

BoQ Comparative

Line Items (108)

Sl No	Description	Qty	Unit	MISHON TRADING CORPORATION L1	shekhar & company L3	GAJANAN SALES CORPORATION L2	M/s. Deepak Traders L4
1.00	Removing of unserviceable/broken wooden members of chair dining and supply and fixing new members/parts of sizes mentioned in Drg, made out of first classs hard wood (Indian Teak wood) fixing of joints with glue and bamboo pins all as per drawing No FD-228/16/279 / FD/MAP-II/05 and as specified and directed for Front leg with suitable PVC Shoe FD-228/16/279 FD/MAP-II/05	20	Each	70 ₹1,400	80 ₹1,600	60 ₹1,200	75 ₹1,500
2.00	-Ditto- all as per Ser No 1 but for Rear leg with suitable PVC shoe FD-228/16/279 FD/MAP-II/05	10	Each	40 ₹400	50 ₹500	140 ₹1,400	150 ₹1,500
3.00	-Ditto- all as per Ser No 1 but for Side rails FD-228/16/279 FD/MAP-II/05	10	Each	60 ₹600	70 ₹700	60 ₹600	75 ₹750
4.00	-Ditto- all as per Ser No 1 but for Front Rail FD-228/16/279 FD/MAP-II/05	10	Each	50 ₹500	60 ₹600	60 ₹600	75 ₹750
5.00	-Ditto- all as per Ser No 1 but for Rear Rail FD-228/16/279 FD/MAP-II/05	10	Each	50 ₹500	55 ₹550	60 ₹600	75 ₹750
6.00	-Ditto- all as per Ser No 1 but for Back patti FD-228/16/279 FD/MAP-II/05	10	Each	40 ₹400	59 ₹590	40 ₹400	35 ₹350
7.00	-Ditto- all as per Ser No 1 but for Stiffner FD-228/16/279 FD/MAP-II/05	10	Each	30 ₹300	52 ₹520	30 ₹300	35 ₹350
8.00	-Ditto- all as per Ser No 1 but for chair easy drawing No FD-229/17 and for Front leg with suitable PVC shoes. Drg No FD-229/17	20	Each	40 ₹800	45 ₹900	100 ₹2,000	90 ₹1,800
9.00	-Ditto- all as per Ser No 1 but for chair easy drawing No FD-229/17 and Rear leg with suitable PVC shoe Drg No FD-229/17	20	Each	40 ₹800	56 ₹1,120	100 ₹2,000	90 ₹1,800
10.00	-Ditto- all as per Ser No 1 but for chair easy drawing No FD-229/17 and for Arms rest Drg No FD-229/17	20	Each	70 ₹1,400	75 ₹1,500	100 ₹2,000	100 ₹2,000

Corrigenda

Corrigendum

1 updatesLatest on 5 Jun 20265 Jun 202612 Jun 2026

Updated dates

Bid Submission End12 Jun 20265 Jun 2026Bid Opening15 Jun 20268 Jun 2026Download Ends12 Jun 20265 Jun 2026

Tender Value

Refer Docs

EMD Value

₹9,500

Closing Date

12 Jun 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

GARRISON ENGINEER DAMAN

Address

Garrison Engineer Daman, Tat Rakshak Vihar, Dalwada, Nani Daman Post, Daman (UT) PIN 396210

Work Description

REPAIR, RENEWAL, PAINTING AND POLISHING OF STEEL/ WOODEN FURNITURE OF OTM AND MD ACCN AT ICGAS DAHANU

Tender Information

Tender ID

2026_MES_765759_1

Reference Number

8927/E8

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

DAHANU

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Application on letter head of firm requesting issue of tender alongwith Scanned (.pdf)

Required(ii) Scanned copy of enlistment letter in MES duly indicating Index Number, Category etc. (.pdf)

Required(iii) Scanned copy of Goods and Service Tax Registration Number for Daman Area. (.pdf)

Required(iv) Scanned copy of documents in support of EPF Registration Number and GST. (.pdf)

Required(v) For unenlisted contractors scanned copy of doc meeting enlistment criteria of MES in class E d i (.pdf)

Required(vi) For unenlisted firms Affidavit of No recovery outstanding and police verification report or pas (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.rar)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GARRISON ENGINEER DAMAN

EMD Fee Amount

₹9,500

Important Dates

Last Activity

1 Jul 2026

Published

16 May 2026

Bid Opening

15 Jun 2026

Download Starts

16 May 2026

Download Ends

12 Jun 2026

Submission Starts

30 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (108 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Removing of unserviceable/broken wooden members of chair dining and supply and fixing new members/parts of sizes mentioned in Drg, made out of first classs hard wood (Indian Teak wood) fixing of joints with glue and bamboo pins all as per drawing No FD-228/16/279 / FD/MAP-II/05 and as specified and directed for Front leg with suitable PVC Shoe FD-228/16/279 FD/MAP-II/05	20	Each	100	₹2,000
2	-Ditto- all as per Ser No 1 but for Rear leg with suitable PVC shoe FD-228/16/279 FD/MAP-II/05	10	Each	100	₹1,000
3	-Ditto- all as per Ser No 1 but for Side rails FD-228/16/279 FD/MAP-II/05	10	Each	100	₹1,000
4	-Ditto- all as per Ser No 1 but for Front Rail FD-228/16/279 FD/MAP-II/05	10	Each	100	₹1,000
5	-Ditto- all as per Ser No 1 but for Rear Rail FD-228/16/279 FD/MAP-II/05	10	Each	100	₹1,000
6	-Ditto- all as per Ser No 1 but for Back patti FD-228/16/279 FD/MAP-II/05	10	Each	100	₹1,000
7	-Ditto- all as per Ser No 1 but for Stiffner FD-228/16/279 FD/MAP-II/05	10	Each	100	₹1,000
8	-Ditto- all as per Ser No 1 but for chair easy drawing No FD-229/17 and for Front leg with suitable PVC shoes. Drg No FD-229/17	20	Each	100	₹2,000
9	-Ditto- all as per Ser No 1 but for chair easy drawing No FD-229/17 and Rear leg with suitable PVC shoe Drg No FD-229/17	20	Each	100	₹2,000
10	-Ditto- all as per Ser No 1 but for chair easy drawing No FD-229/17 and for Arms rest Drg No FD-229/17	20	Each	100	₹2,000

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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NIT Documents

Tendernotice_1.pdf

PDF • 0.30 MB

Work Item Documents

BOQ_857625.xls

BOQ • 1.51 MB

RAR_NITPAGES.pdf

Tender Documents • 0.53 MB

RAR_TENDERPAGES.pdf

Tender Documents • 0.47 MB

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