DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIR AND MAINTENANCE OF SPLIT / WINDOW ACs, WATER COOLER, REFRIGERATOR UNITS AT INS PATANJALI, MES OFFICE COMPLEX, OTM ACCOMMODATION AND CORE AREA IN NAVAL BASE KARWAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (SB) KARWAR | Uttara Kannada, Karnataka

Amount: ₹29.9 LCloses: 30 Apr 2025Closed

Timeline

Published29 Mar 2025
Closed30 Apr 2025
Technical Evaluation10 May 2025
Financial Evaluation23 May 2025
Awarded11 Jun 2025

Bids

3 Bids11 Jun 2025

#	Company	Amount	Rank	Status
1	ANKIT SHIP REPAIRERS AND SUPPLIERS L1₹16.1 LAccepted-AOC NH 17 MAIN ROAD BINAGA BAZAR KARWAR 581307 \| KARWAR \| UTTARA KANNADA \| KARNATAKA \| 581307	₹16.1 L Quoted ₹16.3 L	L1	Accepted-AOC Being L1
2	M/S DK Enterprises L2₹18.6 L+₹2.3 L (14.3%)Rejected-Finance	₹18.6 L+₹2.3 L (14.3%)	L2	Rejected-Finance Not Beinig L1
3	M/s. Prakash Engineers Contractors and Suppliers L3₹20.2 L+₹3.9 L (24.0%)Rejected-Finance	₹20.2 L+₹3.9 L (24.0%)	L3	Rejected-Finance Not Being L1

Tender Value

₹29.9 L

EMD Value

₹59,900

Closing Date

30 Apr 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE (SB) KARWAR

Address

GE (SB) KARWAR

Work Description

REPAIR AND MAINTENANCE OF SPLIT / WINDOW ACs, WATER COOLER, REFRIGERATOR UNITS AT INS PATANJALI, MES OFFICE COMPLEX, OTM ACCOMMODATION AND CORE AREA IN NAVAL BASE KARWAR

Tender Information

Tender ID

2025_MES_702624_1

Reference Number

8327/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

330 days

Location

GE (SB) KARWAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

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 RE-CLASSIFICATION 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

₹59,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Jun 2025

Published

29 Mar 2025

Bid Opening

2 May 2025

Download Starts

29 Mar 2025

Download Ends

30 Apr 2025

Submission Starts

15 Apr 2025

Clarification Period

29 Mar 2025 - 12 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

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 .

Loading…

Company

ANKIT SHIP REPAIRERS AND SUPPLIERS

L1₹16.1 LAccepted-AOC

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

M/S DK Enterprises

L2₹18.6 L+₹2.3 L (14.3%)Rejected-Finance

M/s. Prakash Engineers Contractors and Suppliers

L3₹20.2 L+₹3.9 L (24.0%)Rejected-Finance