DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIR / REPLACEMENT AND MAINTENANCE OF LT OVER HEAD LINE, LT CABLES,LT FEEDER PILLAR BOX, PERIMETER LIGHT AND THE CONNECTED ITEMS OF VARIOUS LOCTIONS AT 25 ED AF STN DEOLALI.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

DEVLALI | Nashik, Maharashtra

Amount: ₹49 LCloses: 5 Feb 2025Closed

Timeline

Published10 Jan 2025
Closed5 Feb 2025
Technical Evaluation7 Feb 2025
Awarded18 Feb 2025

Bids

4 Bids18 Feb 2025

#	Company	Amount	Rank	Status
1	Vinod Enterprises L1₹40.0 LAccepted-AOC	₹40.0 L Quoted ₹41.8 L	L1	Accepted-AOC BEING L1
2	SONA LAKSHMI ASSOCIATE L2₹49.2 L+₹7.4 L (17.8%)Rejected-Finance	₹49.2 L+₹7.4 L (17.8%)	L2	Rejected-Finance BEING NOT L1
3	metro electrical services L3₹52.4 L+₹10.7 L (25.5%)Rejected-Finance 24 25 MANGAL ARCADE TELCO ROAD OPP HOTEL DOUBLE TREE MOHAN NAGAR CHINCHWAD PUNE 411019 \| PUNE \| MAHARASHTRA \| 411019	₹52.4 L+₹10.7 L (25.5%)	L3	Rejected-Finance BEING NOT L1
4	MAHIMA CONSTRUCTION L4₹56.2 L+₹14.4 L (34.5%)Rejected-Finance 154 HANUMAN MANDIR DIKSHI TAL NIPHAD DIST NASHIK 422 302 \| NASHIK \| MAHARASHTRA \| 422302	₹56.2 L+₹14.4 L (34.5%)	L4	Rejected-Finance BEING NOT L1

Tender Value

₹49 L

EMD Value

₹98,000

Closing Date

5 Feb 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE AF OJHAR

Address

GE AF OJHAR

Work Description

REPAIR / REPLACEMENT AND MAINTENANCE OF LT OVER HEAD LINE, LT CABLES,LT FEEDER PILLAR BOX, PERIMETER LIGHT AND THE CONNECTED ITEMS OF VARIOUS LOCTIONS AT 25 ED AF STN DEOLALI.

Tender Information

Tender ID

2025_MES_692654_1

Reference Number

8261/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

335 days

Location

DEVLALI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned of renewal enlistment Letter in MES in relevant class copy (.pdf)

RequiredScanned copy of application on Letter Head of firm requesting issue of tender (.pdf)

RequiredScanned copy of cost of tender in form of DD of Rs. 500 in favour of GE AF Ojhar (.pdf)

RequiredFor un-enlisted contractors copy of Doc meeting criteria of MES in CL D cat b(i) (.pdf)

RequiredDeptt. For un-enlisted contractors Affidavit of No. recovery outstanding in any Govt (.pdf)

RequiredGST Registration no (.pdf)

RequiredEPF Registration copy (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE AF OJHAR

EMD Fee Amount

₹98,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Mar 2025

Published

10 Jan 2025

Bid Opening

7 Feb 2025

Download Starts

11 Jan 2025

Download Ends

5 Feb 2025

Submission Starts

22 Jan 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

Vinod Enterprises

L1₹40.0 LAccepted-AOC

SONA LAKSHMI ASSOCIATE

L2₹49.2 L+₹7.4 L (17.8%)Rejected-Finance

metro electrical services

L3₹52.4 L+₹10.7 L (25.5%)Rejected-Finance

24 25 MANGAL ARCADE TELCO ROAD OPP HOTEL DOUBLE TREE MOHAN NAGAR CHINCHWAD PUNE 411019 | PUNE | MAHARASHTRA | 411019

MAHIMA CONSTRUCTION

L4₹56.2 L+₹14.4 L (34.5%)Rejected-Finance

154 HANUMAN MANDIR DIKSHI TAL NIPHAD DIST NASHIK 422 302 | NASHIK | MAHARASHTRA | 422302