DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIR / MAINTENANCE OF TRANSFORMERS, VCBS AND HIGH POWER SWITCH GEAR AND ALLIED WORKS UNDER GE DEOLALI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

DEOLALI | Nashik, Maharashtra

Amount: ₹65.0 LCloses: 3 Oct 2024Closed

Timeline

Published31 Aug 2024
Closed3 Oct 2024
Technical Evaluation5 Oct 2024
Financial Evaluation14 Jan 2025
Awarded25 Jan 2025

Bids

4 Bids25 Jan 2025

#	Company	Amount	Rank	Status
1	Rama Electricals L1₹35.9 LAccepted-AOC SHOP NO 259 LOHOGAON ROAD KALWAD KHANDVE NAGAR PUNE 411032 \| PUNE \| MAHARASHTRA \| 411032	₹35.9 L Quoted ₹39.2 L	L1	Accepted-AOC BEING LOWEST
2	Maruti Abhiyantriki L2₹42.9 L+₹3.7 L (9.52%)Rejected-Finance	₹42.9 L+₹3.7 L (9.52%)	L2	Rejected-Finance NOT LOWEST
3	sapana enterprises L3₹45.7 L+₹6.6 L (16.8%)Rejected-Finance 1101 A WING SACHDEV COMPLEX JANGAL MANGAL RAOD BHANDUP W MUMBAI 400078 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400078	₹45.7 L+₹6.6 L (16.8%)	L3	Rejected-Finance NOT LOWEST
4	MAHIMA CONSTRUCTION L4₹46.4 L+₹7.2 L (18.4%)Rejected-Finance 154 HANUMAN MANDIR DIKSHI TAL NIPHAD DIST NASHIK 422 302 \| NASHIK \| MAHARASHTRA \| 422302	₹46.4 L+₹7.2 L (18.4%)	L4	Rejected-Finance NOT LOWEST

Tender Value

₹65.0 L

EMD Value

₹1.2 L

Closing Date

3 Oct 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_668528_1

Reference Number

86986/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

270 days

Location

DEOLALI

Source Website

Subscribe to view

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

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE DEOLALI

EMD Fee Amount

₹1.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jan 2025

Published

31 Aug 2024

Bid Opening

5 Oct 2024

Download Starts

31 Aug 2024

Download Ends

3 Oct 2024

Submission Starts

21 Sept 2024

Clarification Period

1 Sept 2024 - 16 Sept 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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Company

Rama Electricals

L1₹35.9 LAccepted-AOC

SHOP NO 259 LOHOGAON ROAD KALWAD KHANDVE NAGAR PUNE 411032 | PUNE | MAHARASHTRA | 411032

Maruti Abhiyantriki

L2₹42.9 L+₹3.7 L (9.52%)Rejected-Finance

sapana enterprises

L3₹45.7 L+₹6.6 L (16.8%)Rejected-Finance

1101 A WING SACHDEV COMPLEX JANGAL MANGAL RAOD BHANDUP W MUMBAI 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078

MAHIMA CONSTRUCTION

L4₹46.4 L+₹7.2 L (18.4%)Rejected-Finance

154 HANUMAN MANDIR DIKSHI TAL NIPHAD DIST NASHIK 422 302 | NASHIK | MAHARASHTRA | 422302