DEFPROC

AOC

Works

Civil Works

REPAIRS TO PLASTERING ROOFING JOINERY

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

KARCHAM AND POARI | Solan, Himachal Pradesh

Amount: ₹20.0 LCloses: 26 May 2025Closed

Timeline

Published24 Apr 2025
Closed26 May 2025
Technical Evaluation28 May 2025
Financial Evaluation2 Jun 2025
Awarded3 Jun 2025

Bids

2 Bids3 Jun 2025

#	Company	Amount	Rank	Status
1	PRITPAL SINGH L1₹12.8 LAccepted-AOC 140 ANAND NIWAS SET NO 2 ENGINE GHAR SANJAULI SHIMLA 171 006 \| SHIMLA \| HIMACHAL PRADESH \| 171006	₹12.8 L Quoted ₹13.2 L	L1	Accepted-AOC BEING LOWEST
2	SANTOSH KUMAR L2₹15.8 L+₹2.5 L (19.3%)Rejected-Finance P O SATOG TEHSIL THEOG DISTT SHIMLA \| SHIMLA \| SHIMLA \| HIMACHAL PRADESH	₹15.8 L+₹2.5 L (19.3%)	L2	Rejected-Finance BEING NOT LOWEST

Tender Value

₹20.0 L

EMD Value

₹39,960

Closing Date

26 May 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE 863 EWS

Address

GE 863 EWS, C/O 56 APO

Work Description

REPAIRS TO PLASTERING ROOFING JOINERY PLINTH PROTECTION PAINTING REPAIR REPLACEMENT OF SANITARY FITTINGS INTERNAL WATER SUPPLY FITTINGS TO CERTAIN BUILDINGS IN DAY TO DAY MAINTENANCE AT KARCHAM AND POARI

Tender Information

Tender ID

2025_MES_705312_1

Reference Number

GE/863/EWS-T-08 OF 2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

KARCHAM AND POARI

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 on original letter head requesting for issue of tender (.pdf)

RequiredScanned copy of Valid DD in favour of GE 863 EWS payable at Jhakri (.pdf)

RequiredScanned copy of enlistment letter in MES (.pdf)

RequiredScanned copy of documents meeting enlistment criteria of MES for un-enlisted contractor (.pdf)

RequiredScanned copy of GST Registration Number and EPFO No (.pdf)

RequiredList of Residual Works in Hand as per Appendix A of NIT as mentioned in Notes 1 (a) (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 863 EWS

EMD Fee Amount

₹39,960

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Jun 2025

Published

24 Apr 2025

Bid Opening

28 May 2025

Download Starts

24 Apr 2025

Download Ends

26 May 2025

Submission Starts

8 May 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

PRITPAL SINGH

L1₹12.8 LAccepted-AOC

140 ANAND NIWAS SET NO 2 ENGINE GHAR SANJAULI SHIMLA 171 006 | SHIMLA | HIMACHAL PRADESH | 171006

SANTOSH KUMAR

L2₹15.8 L+₹2.5 L (19.3%)Rejected-Finance

P O SATOG TEHSIL THEOG DISTT SHIMLA | SHIMLA | SHIMLA | HIMACHAL PRADESH