DEFPROC

AOC

Works

Civil Works - Others

ADDN AND ALTERATION OF BLDG NO P-223, REPLACEMENT OF 06 X 335 LTR AND 04 X 365 LTR REFRIGERATORS AGAINST BER AND PROVN OF 420 CEILING FANS AGAINST DEFICIENCY AT JAK LI RC, SRINAGAR UNDER GE 970 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 970 EWS | Srinagar, Jammu And Kashmir

Amount: ₹30.1 LCloses: 1 Apr 2025Closed

Timeline

Published7 Mar 2025
Closed1 Apr 2025
Technical Evaluation5 Apr 2025
Financial Evaluation21 Apr 2025
Awarded22 Apr 2025

Bids

5 Bids22 Apr 2025

#	Company	Amount	Rank	Status
1	FIRDOUS AHMAD BABA L1₹26.8 LAccepted-AOC RAWALPORA WANABAL PATI YAYIL POST OFFICE SANAT NAGAR SRINAGAR 190005 J K \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	₹26.8 L	L1	Accepted-AOC L1
2	M/S SHEIKH FEROOZ AHMAD L2₹31.7 L+₹4.9 L (18.4%)Rejected-Finance R O KHREW TEH PAMPORE DISTT PULWAMA PIN 191103 J K \| PULWAMA \| JAMMU AND KASHMIR \| 191103	₹31.7 L+₹4.9 L (18.4%)	L2	Rejected-Finance Other than L1
3	PARVAIZ AHMAD WANI L3₹32.1 L+₹5.3 L (19.7%)Rejected-Finance	₹32.1 L+₹5.3 L (19.7%)	L3	Rejected-Finance Other than L1
4	M/S HAFIZ AND SONS L4₹32.8 L+₹6.1 L (22.6%)Rejected-Finance KHUNMOH SRINAGAR PIN 191104 J K \| SRINAGAR \| SRINAGAR \| J K \| 191104	₹32.8 L+₹6.1 L (22.6%)	L4	Rejected-Finance Other than L1
5	M/S UTA MOTORS L5₹35.6 L+₹8.8 L (32.8%)Rejected-Finance	₹35.6 L+₹8.8 L (32.8%)	L5	Rejected-Finance Other than L1

Tender Value

₹30.1 L

EMD Value

₹60,267

Closing Date

1 Apr 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Cdr, HQ 134 Wks Engrs

Address

HQ 134 Wks Engrs PIN - 914134 C/o 56 APO

Work Description

ADDN AND ALTERATION OF BLDG NO P-223, REPLACEMENT OF 06 X 335 LTR AND 04 X 365 LTR REFRIGERATORS AGAINST BER AND PROVN OF 420 CEILING FANS AGAINST DEFICIENCY AT JAK LI RC, SRINAGAR UNDER GE 970 EWS

Tender Information

Tender ID

2025_MES_693978_2

Reference Number

134WE-97(T)/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Rate

Period of Work

270 days

Location

GE 970 EWS

Source Website

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Eligibility / Pre-Qualification

As per Tender Documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of application on firm letter head requesting for issue of tender (.pdf)

RequiredScan copy of DD of appropriate value as per NIT in favour concerned GE/AGE (I). (.pdf)

RequiredScan copy of earnest money for unenlisted contractor (.pdf)

RequiredScan copy of enlistment letter of firm in MES alongwith one time verification (.pdf)

RequiredFor unenlisted contractor documents meeting the criteria of enlistment in MES in requisite class (.pdf)

RequiredScan copy of GST registration No or proof of application for GST registration (.pdf)

RequiredScan copy of EPF registration No (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 970 EWS

EMD Fee Amount

₹60,267

Important Dates

Last Activity

23 Apr 2025

Published

7 Mar 2025

Bid Opening

3 Apr 2025

Download Starts

7 Mar 2025

Download Ends

1 Apr 2025

Submission Starts

14 Mar 2025

Clarification Period

7 Mar 2025 - 11 Mar 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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