Tender ID

DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIR TO FURNITURE AT NAGROTA MIL STN UNDER GE NAGROTA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE NAGROTA

Amount: ₹29.4 LCloses: 7 Feb 2025Closed

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Timeline

Published10 Jan 2025
Closed7 Feb 2025
Technical Evaluation15 Feb 2025
Financial Evaluation24 Feb 2025
Awarded28 Feb 2025

Bids

9 Bids28 Feb 2025

#	Company	Amount	Rank	Status
1	M/S INVOGUE ST ENTERPRISES L2₹16.3 L+₹73,900 (3.58%)Accepted-AOC	₹16.3 L+₹73,900 (3.58%) Quoted ₹21.4 L	L2	Accepted-AOC the award of contract is given to M/S INVOGUE ST ENTERPRISES which is L1 in Part -I steel furniture
2	PUSHPAK INDUSTRIES L3₹3.6 L+₹2.8 L (13.5%)Accepted-AOC	₹3.6 L+₹2.8 L (13.5%) Quoted ₹23.4 L	L3	Accepted-AOC the award of contract is given to M/S PUSHPAK INDUSTRIES which is L1 in Part -II wooden furniture
3	M/S INDAN FURNITURE MART L1₹20.6 LRejected-Finance DHANGU ROAD PAHTANKOT 145001 PB \| PATHANKOT \| PATHANKOT \| PUNJAB \| 145001	₹20.6 L	L1	Rejected-Finance being other than lowest
4	JAINCO STEEL INDUSTRIES L4₹24.9 L+₹4.2 L (20.5%)Rejected-Finance	₹24.9 L+₹4.2 L (20.5%)	L4	Rejected-Finance being other than lowest
5	KALSOTRA CONSTRUCTION CO L5₹25.0 L+₹4.3 L (21.0%)Rejected-Finance JAGANOO PO JAGANOO JAGANOO DISTT UDHAMPUR1 UDHAMPUR JAMMU KASHMIR 182124 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182124	₹25.0 L+₹4.3 L (21.0%)	L5	Rejected-Finance being other than lowest

Tender Value

₹29.4 L

EMD Value

₹58,800

Closing Date

7 Feb 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE NAGROTA

Address

HQ CWE NAGROTA C/O 56 APO

Work Description

SPECIAL REPAIR TO FURNITURE AT NAGROTA MIL STN UNDER GE NAGROTA

Tender Information

Tender ID

2025_MES_692673_1

Reference Number

CWE/NGT-43/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE NAGROTA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Application for tender on Firm letterhead. (.pdf)

RequiredScanned copy of Enlistment letter issued by the Registering Authority duly renewed for the cycle (.pdf)

RequiredScanned copy of DD (.pdf)

RequiredScanned copy of GST Registration Number and or Provisional ID issued by GST Department. (.pdf)

RequiredScanned copy of Employees Provident Fund Registration No (.pdf)

RequiredAny other document required as described in this Appendix and Tender Documents (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender document (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE NAGROTA

EMD Fee Amount

₹58,800

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Mar 2025

Published

10 Jan 2025

Bid Opening

15 Feb 2025

Download Starts

10 Jan 2025

Download Ends

7 Feb 2025

Submission Starts

24 Jan 2025

Clarification Period

10 Jan 2025 - 18 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

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