DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIR TO ROOF TREATMENT TO BUILDINGS AT MIL STN DAPPAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

DAPPAR | S.A.S Nagar, Punjab

Amount: ₹47.6 LCloses: 20 Jan 2025Closed

Timeline

Published21 Dec 2024
Closed20 Jan 2025
Technical Evaluation24 Jan 2025
Awarded18 Feb 2025

Bids

5 Bids18 Feb 2025

#	Company	Amount	Rank	Status
1	jmv engineers L1₹32.1 LAccepted-AOC H NO 982 SECTOR 16 STREET NO 17 SARASWATI VIHAR DERABASSI DISTT SAS NAGAR PB 140507 \| S A S NAGAR \| PUNJAB \| 140507	₹32.1 L Quoted ₹32.4 L	L1	Accepted-AOC L1
2	Puneet Sharma L2₹37.3 L+₹4.9 L (15.0%)Rejected-Finance 2 B KRISHNA NAGAR AMBALA CANTT \| AMBALA \| HARYANA \| 133001	₹37.3 L+₹4.9 L (15.0%)	L2	Rejected-Finance L2
3	M/S Mahal Enterprises L3₹37.4 L+₹5.0 L (15.4%)Rejected-Finance 2 B KRISHNA NAGAR AMBALA CANTT \| AMBALA \| HARYANA \| 133001	₹37.4 L+₹5.0 L (15.4%)	L3	Rejected-Finance L3
4	Supreet Associates L4₹41.3 L+₹8.9 L (27.3%)Rejected-Finance	₹41.3 L+₹8.9 L (27.3%)	L4	Rejected-Finance L4
5	M/s DATAAR BUILDERS L5₹44.9 L+₹12.5 L (38.5%)Rejected-Finance	₹44.9 L+₹12.5 L (38.5%)	L5	Rejected-Finance L5

Tender Value

₹47.6 L

EMD Value

₹95,140

Closing Date

20 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE PATIALA

Address

HQ COMMANDER WORKS ENGINEER BLDG No 26 NEW LALBAGH PATIALA 147001 Contact 01752200082

Work Description

SPECIAL REPAIR TO ROOF TREATMENT TO BUIDING NO P196 P197 P199 P205 AND P206 OR MD ACCN AT MIL STN DAPPAR

Tender Information

Tender ID

2024_MES_689834_1

Reference Number

CWE/PAT/T-63/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

DAPPAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Application on Bidders Letter Head (.pdf)

RequiredScanned Copy of Enlistment Letter (OR) Requisite Documents As Applicable For Unenlisted Bidders (.pdf)

RequiredScanned Copy of DD/Bankers Cheque Towards Tender Fee and EMD(If Applicable) (.pdf)

RequiredScanned Copy of PROVIDENT FUND Registration Certificate (.pdf)

RequiredScanned Copy of GST Registration Certificate (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

AGE(I) DAPPAR

EMD Fee Amount

₹95,140

Important Dates

Last Activity

18 Feb 2025

Published

21 Dec 2024

Bid Opening

22 Jan 2025

Download Starts

21 Dec 2024

Download Ends

20 Jan 2025

Submission Starts

6 Jan 2025

Clarification Period

21 Dec 2024 - 4 Jan 2025

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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