DEFPROC

AOC

Works

Electrical and Maintenance Works

E/M SPECIAL REPAIRS AT NOI KARWAR AND AUGMENTATION OF LT ELECTRIC SUPPLY TO HQ KNA AT NAVAL BASE KARWAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

KARWAR | Uttara Kannada, Karnataka

Amount: ₹45.8 LCloses: 5 Nov 2024Closed

Timeline

Published4 Oct 2024
Closed5 Nov 2024
Technical Evaluation9 Nov 2024
Financial Evaluation24 Dec 2024
Awarded26 Dec 2024

Bids

6 Bids26 Dec 2024

#	Company	Amount	Rank	Status
1	Shree Ayyappa Engineering L1₹32.3 LAccepted-AOC SHOP NO 10 BMC SHOPPING CENTRE MITHA NAGAR GOREGAON WEST MUMBAI 400 104 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400104	₹32.3 L Quoted ₹32.7 L	L1	Accepted-AOC Being L1
2	H S KRISHNA ELECTRICALS L2₹33.0 L+₹26,405 (0.81%)Rejected-Finance	₹33.0 L+₹26,405 (0.81%)	L2	Rejected-Finance Being not L1
3	ANKIT SHIP REPAIRERS AND SUPPLIERS L3₹37.4 L+₹4.7 L (14.4%)Rejected-Finance NH 17 MAIN ROAD BINAGA BAZAR KARWAR 581307 \| KARWAR \| UTTARA KANNADA \| KARNATAKA \| 581307	₹37.4 L+₹4.7 L (14.4%)	L3	Rejected-Finance Being not L1
4	HARSHITA MARINE SERVICES L4₹39.3 L+₹6.6 L (20.2%)Rejected-Finance	₹39.3 L+₹6.6 L (20.2%)	L4	Rejected-Finance Being not L1
5	PEGASOS ENGINEER TRADERS L5₹39.9 L+₹7.1 L (21.8%)Rejected-Finance KOTHAR MAJALI SADASHIVGAD KARWAR UTTARA KANNADA 581360 \| KARWAR \| UTTARA KANNADA \| KARNATAKA \| 581360	₹39.9 L+₹7.1 L (21.8%)	L5	Rejected-Finance Being not L1

Tender Value

₹45.8 L

EMD Value

₹91,640

Closing Date

5 Nov 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

GE (SB) KARWAR

Address

GE(SB)KARWAR

Work Description

E/M SPECIAL REPAIRS AT NOI KARWAR AND AUGMENTATION OF LT ELECTRIC SUPPLY TO HQ KNA AT NAVAL BASE KARWAR

Tender Information

Tender ID

2024_MES_678007_1

Reference Number

8213/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

KARWAR

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF DD FOR COST OF TENDER (.pdf)

RequiredSCANNED COPY OF APPLICATION ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER ALONGWITH ENCLOSURES INCLUDING RECLARIFICATION LETTER FOR 2021-25 (.pdf)

RequiredSCANNED COPY OF AUTHORIZED FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT (.pdf)

RequiredFOR UNENLISTED CONTRACTOR SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES (.pdf)

RequiredDD FOR EMD (.pdf)

RequiredSCANNED COPY OF EPF AND GST DETAILS OF THE FIRM (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (SB) KARWAR

EMD Fee Amount

₹91,640

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Jan 2025

Published

4 Oct 2024

Bid Opening

7 Nov 2024

Download Starts

4 Oct 2024

Download Ends

5 Nov 2024

Submission Starts

22 Oct 2024

Clarification Period

4 Oct 2024 - 21 Oct 2024

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

fin_bid_open

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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