DEFPROC

AOC

Works

Civil Works

PROVN OF SERVO STABILIZER AT COMNETCEN PROVN OF ONE IN NOS AIR CONDITIONER FOR PROJECT OFFICE IN ADMIN SPCL RPRS FOR REPLACEMENT OF BER CEILING FAN EXHAUST FAN GEYSERS AT OFFR MD ACCN NCS NOM ADDITION ALTERATION TO CONCRETE COLUMN PILLAR OF AHU ROOM

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

CWE NAVY VASCO | South Goa, Goa

Amount: ₹47.5 LCloses: 3 Mar 2025Closed

Timeline

Published5 Feb 2025
Closed3 Mar 2025
Technical Evaluation8 Mar 2025
Awarded21 Mar 2025

Bids

2 Bids21 Mar 2025

#	Company	Amount	Rank	Status
1	M/S. NAVEEN ENGINEERING & CO L1₹41.1 LAccepted-AOC	₹41.1 L Quoted ₹41.2 L	L1	Accepted-AOC ACCEPTANCE
2	ANKIT SHIP REPAIRERS AND SUPPLIERS L2₹42.2 L+₹1.0 L (2.46%)Rejected-Finance NH 17 MAIN ROAD BINAGA BAZAR KARWAR 581307 \| KARWAR \| UTTARA KANNADA \| KARNATAKA \| 581307	₹42.2 L+₹1.0 L (2.46%)	L2	Rejected-Finance L2

Tender Value

₹47.5 L

EMD Value

₹95,000

Closing Date

3 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

COL SAIKAT DE CWE NAVY VASCO

Address

CWE NAVY VASCO VASCO DA GAMA GOA 403802

Work Description

PROVN OF SERVO STABILIZER AT COMNETCEN PROVN OF ONE IN NOS AIR CONDITIONER FOR PROJECT OFFICE IN ADMIN SPCL RPRS FOR REPLACEMENT OF BER CEILING FAN EXHAUST FAN GEYSERS AT OFFR MD ACCN NCS NOM ADDITION ALTERATION TO CONCRETE COLUMN PILLAR OF AHU ROOM

Tender Information

Tender ID

2024_MES_690297_2

Reference Number

85892/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

CWE NAVY VASCO

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOC

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER (.pdf)

RequiredSCANNED COPY OF DD FOR COST OF TENDER (.pdf)

RequiredSCANNED COPY OF BID SECURING DECLARATION (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER ALONGWITH ENCLOSURES INCL RECLASSIFICATION LETTER FOR 2020-25 (.pdf)

RequiredSCANNED COPY OF AUTHORITY FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT (.pdf)

RequiredFOR UNENLISTED CONTRACTORS SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES (.pdf)

RequiredSCANNED COPY OF EPF AND GST REGISTRATION CERTIFICATE (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOC (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (SB) KARWAR

EMD Fee Amount

₹95,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Mar 2025

Published

5 Feb 2025

Bid Opening

5 Mar 2025

Download Starts

5 Feb 2025

Download Ends

3 Mar 2025

Submission Starts

12 Feb 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. NAVEEN ENGINEERING & CO

L1₹41.1 LAccepted-AOC

ANKIT SHIP REPAIRERS AND SUPPLIERS

L2₹42.2 L+₹1.0 L (2.46%)Rejected-Finance

NH 17 MAIN ROAD BINAGA BAZAR KARWAR 581307 | KARWAR | UTTARA KANNADA | KARNATAKA | 581307