DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIR REPLACEMENTAND PREVENTIVE MAINT OF EXTERNAL WATER SUPPLYAT MIL STN DAPPAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

DAPPAR | S.A.S Nagar, Punjab

Amount: ₹25 LCloses: 20 Jan 2025Closed

Timeline

Published21 Dec 2024
Closed20 Jan 2025
Technical Evaluation24 Jan 2025
Awarded24 Feb 2025

Bids

3 Bids24 Feb 2025

#	Company	Amount	Rank	Status
1	Esha Engineers L1₹20.3 LAccepted-AOC 154 GANDHI MARKET AMBALA CANTT HARYANA 133001 \| AMBALA CANTT \| AMBALA \| HARYANA \| 133001	₹20.3 L Quoted ₹21.7 L	L1	Accepted-AOC L1
2	HARISH SALES CORPORATION L2₹25.8 L+₹4.1 L (18.9%)Rejected-Finance 901 GH 83 SECTOR 20 PANCHKULA 134116 \| PANCHKULA \| HARYANA \| 134116	₹25.8 L+₹4.1 L (18.9%)	L2	Rejected-Finance L2
3	R D Bansal L3₹27.8 L+₹6.1 L (27.9%)Rejected-Finance 303 GHS 888 SECTOR 20 PANCHKULA 134116 HARYANA \| PANCHKULA \| PANCHKULA \| HARYANA \| 134116	₹27.8 L+₹6.1 L (27.9%)	L3	Rejected-Finance L3

Tender Value

₹25 L

EMD Value

₹50,000

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

REPAIRS REPLACEMENT AND PREVENTIVE MAINTENCANCE OF EXTERNAL WATER SUPPLY DISTRIBUTION AND ALLIED WORKS AT MIL STN DAPPAR

Tender Information

Tender ID

2024_MES_689861_1

Reference Number

CWE/PAT/T-69/2024-25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

DAPPAR

Source Website

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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

₹50,000

Important Dates

Last Activity

24 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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Company

Esha Engineers

L1₹20.3 LAccepted-AOC

154 GANDHI MARKET AMBALA CANTT HARYANA 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001

HARISH SALES CORPORATION

L2₹25.8 L+₹4.1 L (18.9%)Rejected-Finance

901 GH 83 SECTOR 20 PANCHKULA 134116 | PANCHKULA | HARYANA | 134116

R D Bansal

L3₹27.8 L+₹6.1 L (27.9%)Rejected-Finance

303 GHS 888 SECTOR 20 PANCHKULA 134116 HARYANA | PANCHKULA | PANCHKULA | HARYANA | 134116