DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIRS / REPLACEMENT OF UNSV UG CABLE, MCCB, CHANGEOVER SWITCHES ETC IN PTC (K)UNDER AGE(I) NAVY CHENNAI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

PTC (K) | Chennai, Tamil Nadu

Amount: ₹9 LCloses: 22 Oct 2024Closed

Timeline

Published26 Sept 2024
Closed22 Oct 2024
Technical Evaluation25 Oct 2024
Awarded29 Jan 2025

Bids

3 Bids29 Jan 2025

#	Company	Amount	Rank	Status
1	EVEREST ENGINEERING WORKS L1₹5.5 LAccepted-AOC 63 2ND MAIN ROAD NGO COLONY ADAMBAKKAM CHENNAI 600 088 \| CHENNAI \| CHENNAI \| TAMIL NADU \| 600088	₹5.5 L Quoted ₹5.7 L	L1	Accepted-AOC Being L1 and reasonable
2	Vantage System and Sevices L2₹8.6 L+₹2.9 L (51.7%)Rejected-Finance	₹8.6 L+₹2.9 L (51.7%)	L2	Rejected-Finance Being L2
3	S Dilli L3₹8.9 L+₹3.2 L (56.6%)Rejected-Finance NO 03 45 NEIKUPPI VILLAGE VENGAPAKKAM POST KALPAKKAM CHENGALPATTU DISTRICT 603 102 \| KALPAKKAM \| CHENGALPATTU \| TAMIL NADU \| 603102	₹8.9 L+₹3.2 L (56.6%)	L3	Rejected-Finance Being L3

Tender Value

₹9 L

EMD Value

₹18,000

Closing Date

22 Oct 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

AGE (I) NAVY CHENNAI

Address

AGE (I) NAVY CHENNAI MILITARY ENGINEER SERVICE FORT SAINT GEORGE, RAJAJI SALAI, CHENNAI -600009

Work Description

REPAIRS / REPLACEMENT OF UNSV UG CABLE, MCCB, CHANGEOVER SWITCHES ETC IN PTC (K)UNDER AGE(I) NAVY CHENNAI

Tender Information

Tender ID

2024_MES_676781_1

Reference Number

8574/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

PTC (K)

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION/ REQUEST FOR ISSUE OF TENDER ON LETTER HEAD OF THE FIRM (.pdf)

RequiredSCANNED COPY OF COST OF TENDER IN THE FORM OF DD FOR RS 500.00 IN FAVOUR OF AGE (I) NAVY CHENNAI AND (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER IN MES (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION CODE NUMBER (.pdf)

RequiredSCANNED COPY OF EMPLOYEES PROVIDENT FUND CODE NUMBER (.pdf)

RequiredFOR UN-ENLISTED FIRM SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA IN MES FOR CLASS E (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

AGE (I) NAVY CHENNAI

EMD Fee Amount

₹18,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Feb 2025

Published

26 Sept 2024

Bid Opening

23 Oct 2024

Download Starts

26 Sept 2024

Download Ends

22 Oct 2024

Submission Starts

10 Oct 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

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

EVEREST ENGINEERING WORKS

L1₹5.5 LAccepted-AOC

63 2ND MAIN ROAD NGO COLONY ADAMBAKKAM CHENNAI 600 088 | CHENNAI | CHENNAI | TAMIL NADU | 600088

Vantage System and Sevices

L2₹8.6 L+₹2.9 L (51.7%)Rejected-Finance

S Dilli

L3₹8.9 L+₹3.2 L (56.6%)Rejected-Finance

NO 03 45 NEIKUPPI VILLAGE VENGAPAKKAM POST KALPAKKAM CHENGALPATTU DISTRICT 603 102 | KALPAKKAM | CHENGALPATTU | TAMIL NADU | 603102