DEFPROC

AOC

Goods

Furniture/ Fixture

SPECIAL REPAIRS TO SURVEYED OF FURNITURE OF OTM AND OFFICE FURNITURE AT AGE AURANGABAD UNDER GE (SOUTH) AHMEDNAGAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Aurangabad, Maharashtra | Ahmednagar, Maharashtra

Amount: ₹17.3 LCloses: 3 Dec 2024Closed

Timeline

Published7 Nov 2024
Closed3 Dec 2024
Technical Evaluation17 Dec 2024
Awarded25 Jan 2025

Bids

5 Bids25 Jan 2025

#	Company	Amount	Rank	Status
1	M/s Rajesh G Ramsinghani L1₹10.1 LAccepted-AOC 19 NEW SINDHI SOCIETY UPNAGAR NASHIK 422 006 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422006	₹10.1 L	L1	Accepted-AOC BEING LOWEST
2	KASTURILAL HARICHAND OHRI AND SONS L2₹11.7 L+₹1.6 L (15.8%)Rejected-Finance 10 RAMTEKDI ROAD PUNE 411 013 \| PUNE \| PUNE \| MAHARASHTRA \| 411013	₹11.7 L+₹1.6 L (15.8%)	L2	Rejected-Finance NOT LOWEST
3	KAMINS CARE L3₹13.6 L+₹3.6 L (35.3%)Rejected-Finance	₹13.6 L+₹3.6 L (35.3%)	L3	Rejected-Finance NOT LOWEST
4	M/s S.R lahoti L4₹14.7 L+₹4.6 L (46.1%)Rejected-Finance	₹14.7 L+₹4.6 L (46.1%)	L4	Rejected-Finance NOT LOWEST
5	M/S DURGA ASSOCIATES Rejected-Technical	-	-	Rejected-Technical NOT RECOMMENDED FOR OPENING OF BID DUE TO ADVERSE REMARKS IN HQ CESC WLR QE SEP 2024

Tender Value

₹17.3 L

EMD Value

₹34,700

Closing Date

3 Dec 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE DEOLALI

Address

HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) - 422401

Work Description

AS PER TENDER DOCUMENTS

Tender Information

Tender ID

2024_MES_682857_1

Reference Number

89229/E8

Tender Type

Open Tender

Product Category

Furniture/ Fixture

Form of Contract

Item Rate

Period of Work

120 days

Location

AURANGABAD

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND DD FOR TENDER FEE (.pdf)

Required2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS (.pdf)

Required3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT (.pdf)

Required4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED AS PER NIT (.pdf)

Required5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION (.pdf)

Required6. SCANNED COPY OF GST REGISTRATION (.pdf)

Finance

RequiredAS PER BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE SOUTH AHMEDNAGAR

EMD Fee Amount

₹34,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jan 2025

Published

7 Nov 2024

Bid Opening

11 Dec 2024

Download Starts

7 Nov 2024

Download Ends

3 Dec 2024

Submission Starts

21 Nov 2024

Clarification Period

8 Nov 2024 - 14 Nov 2024

BOQ Preview

•

Amount

•

WOODEN FURNITURE

•

Table Dressing Gents with Mirror all as specified and shown on drawing No: FD-379

•

Peg Table all as specified and shown on drawing No: FD-277

•

Table Dining 1200X900mm all as specified and shown on drawing No: FD-273

•

STEEL FURNITURE

•

Bed Hard all as specified and shown on drawing No: FD/06/MAP/08(R)

•

Charpoy with Hard Top all as specified and shown on drawing No: FD/06/MAP-II/01

•

Table Office Officer Steel all as specified and shown on drawing No: FD-1003

•

Table Office Clerk Steel all as specified and shown on drawing No: FD-1004

•

KASTURILAL HARICHAND OHRI AND SONS (BID ID -3174316)

•

KAMINS CARE (BID ID -3174551)

•

M/s S.R lahoti (BID ID -3174294)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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