DEFPROC

AOC

Works

Miscellaneous Works

PROVN OF FURNITURE FOR STN ARMOURY AND ALLIED WORKS AT AF STATION BORGAD

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE AF OJHAR | Nashik, Maharashtra

Amount: ₹11.0 LCloses: 23 Apr 2025Closed

Timeline

Published19 Mar 2025
Closed23 Apr 2025
Technical Evaluation25 Apr 2025
Awarded6 May 2025

Bids

3 Bids6 May 2025

#	Company	Amount	Rank	Status
1	M/s M R MAHANA L1₹1.2 LAccepted-AOC	₹1.2 L	L1	Accepted-AOC Being L1 in branded Furniture
2	M/s Rajesh G Ramsinghani L1₹7.9 LAccepted-AOC 19 NEW SINDHI SOCIETY UPNAGAR NASHIK 422 006 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422006	₹7.9 L	L1	Accepted-AOC Being L1 in wooden and steel Furniture
3	RK STEEL FABRICATORs L2₹11.1 LRejected-Finance 529 RAM BAGH ROAD AMBALA CANTT 133001 \| AMBALA CANTT \| AMBALA \| HARYANA \| 133001	₹11.1 L	L2	Rejected-Finance Being L2

Tender Value

₹11.0 L

EMD Value

₹22,000

Closing Date

23 Apr 2025, 4:00 pmClosed

Tender Inviting Organisation

Name

CWE AF NAGPUR

Address

HQ CWE AF NAGPUR VAYUSENA NAGAR, NAGPUR 440007 MILITARY ENGINEER SERVICES

Work Description

PROVN OF FURNITURE FOR STN ARMOURY AND ALLIED WORKS AT AF STATION BORGAD

Tender Information

Tender ID

2025_MES_701843_1

Reference Number

80675

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE AF OJHAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of cost of tender in the form of DD or BC for Rs 500.00 in favour of GE AF Ojhar (.pdf)

RequiredScanned copy of Enlistment letter in MES (.pdf)

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

RequiredFor U/E contractor scanned copy of documents meeting MES enlistment criteria for Class E cat d (I) (.pdf)

RequiredFor Un-enlisted contractors Affidavit for No recovery outstanding in any Govt. Dept (.pdf)

RequiredScanned copy of Provident Fund Code Number and ESIC number (.pdf)

RequiredScanned copy of latest Service Tax/ GST Registration Number (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (AF) Ojhar

EMD Fee Amount

₹22,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 May 2025

Published

19 Mar 2025

Bid Opening

25 Apr 2025

Download Starts

19 Mar 2025

Download Ends

23 Apr 2025

Submission Starts

4 Apr 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

M/s M R MAHANA

L1₹1.2 LAccepted-AOC

M/s Rajesh G Ramsinghani

L1₹7.9 LAccepted-AOC

19 NEW SINDHI SOCIETY UPNAGAR NASHIK 422 006 | NASHIK | NASHIK | MAHARASHTRA | 422006

RK STEEL FABRICATORs

L2₹11.1 LRejected-Finance

529 RAM BAGH ROAD AMBALA CANTT 133001 | AMBALA CANTT | AMBALA | HARYANA | 133001