DEFPROC

Financial Eval

Goods

Miscellaneous Goods

PROVISION OF PORTA CABIN

IHQ of MoD (Army)-(OSCC)

54 Engr Regt | Udhampur, Jammu And Kashmir

Amount: ₹9.3 CrCloses: 30 Jul 2020Closed

Timeline

Published17 Jul 2020
Closed30 Jul 2020
Technical Evaluation3 Aug 2020
Financial Evaluation3 Aug 2020
Award—

Bids

16 Bids3 Aug 2020

#	Company	Amount	Rank	Status
1	NATIONAL INFRA INDUSTRIES LIMITED L1₹7.2 CrAccepted-Finance 106 DLF COMMERCIAL TOWER SHIVAJI MARG NEW DELHI \| NEW DELHI \| NEW DELHI \| DELHI \| 110015	₹7.2 Cr	L1	Accepted-Finance As per CST
2	S.G.ENGINEERS L2₹8.2 Cr+₹94.0 L (13.0%)Accepted-Finance	₹8.2 Cr+₹94.0 L (13.0%)	L2	Accepted-Finance As per CST
3	M/s Batta Industries L3₹8.3 Cr+₹1.1 Cr (15.2%)Accepted-Finance INDUSTRIAL ESTATE PHASE III KHONMAH SRINAGAR \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR	₹8.3 Cr+₹1.1 Cr (15.2%)	L3	Accepted-Finance As per CST
4	bnal prefabs pvt. ltd. L4₹8.5 Cr+₹1.3 Cr (17.8%)Accepted-Finance	₹8.5 Cr+₹1.3 Cr (17.8%)	L4	Accepted-Finance As per CST
5	UNIVERSAL FABRICATORS L5₹8.7 Cr+₹1.5 Cr (20.3%)Accepted-Finance 2 496 A TOG ROAD KALAMASSERY ERNAKULAM ERNAKULAM KERALA 683104 \| ERNAKULAM \| KERALA \| 683104	₹8.7 Cr+₹1.5 Cr (20.3%)	L5	Accepted-Finance As per CST

Tender Value

₹9.3 Cr

EMD Value

₹18.6 L

Closing Date

30 Jul 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

COMMANDING OFFICER, 54 ENGR REGT

Address

54 Engr Regt

Work Description

PROVISION OF PORTA CABIN

Tender Information

Tender ID

2020_ARMY_361928_1

Reference Number

540946/QTN/20-21/36/OW

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Buy

Period of Work

50 days

Location

54 Engr Regt

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredProof of approved vendors registration with HQ 16 Corps or any Corps HQ in Northern Command (.pdf)

RequiredScan Copy of EMD (Earnest Money Deposit) (.pdf)

RequiredGST IN Registration No/ Certificate of the firm (.pdf)

RequiredBank Solvency cert for last six months for 30 percent of tender value (.pdf)

RequiredCertificate as attached at Appendix A for acceptance of terms and conditions of tender enquiry (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹18.6 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

54 Engr Regt

Important Dates

Last Activity

3 Aug 2020

Published

17 Jul 2020

Bid Opening

31 Jul 2020

Download Starts

18 Jul 2020

Download Ends

30 Jul 2020

Submission Starts

18 Jul 2020

Clarification Period

18 Jul 2020 - 30 Jul 2020

Pre-Bid Meeting

27 Jul 2020

BOQ Preview

•

Provn of stores for PORTA CABIN include items as specification in details as per RFP Part II Para 1 enclosed. FOR : NYOMA

•

S.G.ENGINEERS

•

M/s Batta Industries

•

bnal prefabs pvt. ltd.

•

UNIVERSAL FABRICATORS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

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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