DEFPROC

AOC

Works

Civil Works

Special repair to perimeter wall ftom STP (Md accn) to peer baba at JAK LI RC Srinagar under GE 970 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 970 EWS | Srinagar, Jammu And Kashmir

Amount: ₹38.7 LCloses: 19 Feb 2025Closed

Timeline

Published23 Jan 2025
Closed19 Feb 2025
Technical Evaluation24 Feb 2025
Awarded8 Mar 2025

Bids

6 Bids8 Mar 2025

#	Company	Amount	Rank	Status
1	M/S AALIA CONSTRUCTION & ENGINEERS L1₹26.4 LAccepted-AOC	₹26.4 L	L1	Accepted-AOC L1
2	M/S MAHIR MUNEER L2₹29.7 L+₹3.3 L (12.5%)Rejected-Finance	₹29.7 L+₹3.3 L (12.5%)	L2	Rejected-Finance Other Than L1
3	M/S Abdul Ahad Rather L3₹30.0 L+₹3.6 L (13.6%)Rejected-Finance	₹30.0 L+₹3.6 L (13.6%)	L3	Rejected-Finance Other Than L1
4	FIRDOUS AHMAD BABA L4₹30.6 L+₹4.2 L (15.8%)Rejected-Finance RAWALPORA WANABAL PATI YAYIL POST OFFICE SANAT NAGAR SRINAGAR 190005 J K \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	₹30.6 L+₹4.2 L (15.8%)	L4	Rejected-Finance Other Than L1
5	M/s Bashir Enterprises L5₹31.0 L+₹4.6 L (17.4%)Rejected-Finance OLD AIRPORT ROAD W ANBAL SRINAGAR J K 190005 \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	₹31.0 L+₹4.6 L (17.4%)	L5	Rejected-Finance Other Than L1

Tender Value

₹38.7 L

EMD Value

₹77,470

Closing Date

19 Feb 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE HQ 134 WE

Address

HQ 134 WE C/o 56 APO PIN-914134

Work Description

Special repair to perimeter wall ftom STP (Md accn) to peer baba at JAK LI RC Srinagar under GE 970 EWS

Tender Information

Tender ID

2025_MES_694464_1

Reference Number

134WE-95(T)/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE 970 EWS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of application on firm letter head requesting for issue of tender (.pdf)

RequiredScan copy of DD of appropriate value as per NIT in favour concerned GE/AGE (I) (.pdf)

RequiredScan copy of earnest money for unenlisted contractor (.pdf)

RequiredScan copy of enlistment letter of firm in MES alongwith one time verification (.pdf)

RequiredFor unenlisted contractor documents meeting the criteria of enlistment in MES in requisite class (.pdf)

RequiredScan copy of GST registration No or proof of application for GST registration (.pdf)

RequiredScan copy of EPF registration No (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 970 EWS

EMD Fee Amount

₹77,470

Important Dates

Last Activity

9 Mar 2025

Published

23 Jan 2025

Bid Opening

21 Feb 2025

Download Starts

23 Jan 2025

Download Ends

19 Feb 2025

Submission Starts

6 Feb 2025

Clarification Period

24 Jan 2025 - 30 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

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .