DEFPROC

AOC

Works

Electrical and Maintenance Works

SPL REPAIR REPLACEMENT OF DG SET AGAINST BER AND PROVN OF 02 X VCB AT SUB STATION NO 01 AT MILITARY STATION SAMBA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Samba, Jammu And Kashmir

Amount: ₹48.0 LCloses: 1 Mar 2025Closed

Timeline

Published15 Feb 2025
Closed1 Mar 2025
Technical Evaluation11 Mar 2025
Awarded27 Mar 2025

Bids

8 Bids27 Mar 2025

#	Company	Amount	Rank	Status
1	M/s Trade Linker Associates L1₹39.9 LAccepted-AOC	₹39.9 L	L1	Accepted-AOC Being L1 bidder
2	SATISH AND CO L2₹40.9 L+₹98,100 (2.46%)Rejected-Finance I 910 JAHANGIR PURI NEAR BY ANAND MAYA HOSPITAL NORTH WEST DELHI DELHI 110033 UDYAM DL 06 0040830 \| NORTH DELHI \| DELHI \| 110033	₹40.9 L+₹98,100 (2.46%)	L2	Rejected-Finance Other than L1 after deducting Sch of Credit for Rs 4250
3	satpal and brothers L3₹41.2 L+₹1.3 L (3.35%)Rejected-Finance 99 MODEL TOWN PATHANKOT 145001 \| PATHANKOT \| PATHANKOT \| PUNJAB \| 145001	₹41.2 L+₹1.3 L (3.35%)	L3	Rejected-Finance Other than L1 after deducting Sch of Credit for Rs 4250
4	M/S JIWAN SINGH L4₹42.4 L+₹2.6 L (6.45%)Rejected-Finance	₹42.4 L+₹2.6 L (6.45%)	L4	Rejected-Finance Other than L1 after deducting Sch of Credit for Rs 4250
5	dinesh enterprises L5₹43.9 L+₹4.0 L (10.0%)Rejected-Finance	₹43.9 L+₹4.0 L (10.0%)	L5	Rejected-Finance Other than L1 after deducting Sch of Credit for Rs 4250

Tender Value

₹48.0 L

EMD Value

₹96,000

Closing Date

1 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

SHRI AK MISHRA, IDSE, CWE

Address

HQ CWE Mamun PIN 145001

Work Description

SPL REPAIR REPLACEMENT OF DG SET AGAINST BER AND PROVN OF 02 X VCB AT SUB STATION NO 01 AT MILITARY STATION SAMBA

Tender Information

Tender ID

2024_MES_689853_2

Reference Number

CWE/M-41/2024-25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

SAMBA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS per Tender documents

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 ENLISTMENT LETTER ALONGWITH ENCLOSURES FOR MES ENLISTED CONTRACTORS (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION DOCUMENTS (.pdf)

RequiredSCANNED COPY OF DOCUMENTS FOR EPF CODE NUMBER AND EPF REGISTRATION (.pdf)

RequiredFOR CONTRACTORS NOT ENLISTED WITH MES DOCUMENTS AS MENTIONED IN NOTICE INVITING TENDER, NIT (.pdf)

RequiredSCANNED COPY OF DEMAND DRAFT IN FAVOUR OF GE SAMBA PAYABLE AT SAMBA (.pdf)

RequiredIN CASE OF ENLISTED BIDDER ONE CLASS BELOW ELIGIBLE CLASS, UPLOAD SCANNED COPY OF DETAILS ASKED (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE SAMBA

EMD Fee Amount

₹96,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Mar 2025

Published

15 Feb 2025

Bid Opening

8 Mar 2025

Download Starts

15 Feb 2025

Download Ends

1 Mar 2025

Submission Starts

22 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

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 .