DEFPROC

AOC

Works

Miscellaneous Works

SPECIAL REPAIR FOR RENEWAL OF CONDEMNED / BER ITEMS OF FURNITURE AT POKARAN MIL STN UNDER GE (A) JAISALMER

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

POKARAN | Jaisalmer, Rajasthan

Amount: ₹4.5 LCloses: 10 Jun 2024Closed

Timeline

Published15 May 2024
Closed10 Jun 2024
Technical Evaluation18 Jul 2024
Financial Evaluation22 Jul 2024
Awarded10 Aug 2024

Bids

5 Bids10 Aug 2024

#	Company	Amount	Rank	Status
1	M/s Makhan Lal L1₹3.5 LAccepted-AOC	₹3.5 L	L1	Accepted-AOC LOWEST BIDDER
2	NAVEEN TRADERS L2₹3.5 L+₹2,780 (0.81%)Rejected-Finance 1 9820 GALI NO 01 WEST GORAKH PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹3.5 L+₹2,780 (0.81%)	L2	Rejected-Finance Other than Lowest
3	RK STEEL FABRICATORs L3₹3.8 L+₹32,281 (9.35%)Rejected-Finance 529 RAM BAGH ROAD AMBALA CANTT 133001 \| AMBALA CANTT \| AMBALA \| HARYANA \| 133001	₹3.8 L+₹32,281 (9.35%)	L3	Rejected-Finance Other than Lowest
4	B.S Constructions L4₹3.9 L+₹46,381 (13.4%)Rejected-Finance 2 GA 29 HOUSING BOARD MANU MARG ALWAR 301001 \| ALWAR \| RAJASTHAN \| 301001	₹3.9 L+₹46,381 (13.4%)	L4	Rejected-Finance Other than Lowest
5	BHARAT BUILDERS L5₹7.2 L+₹3.7 L (107.6%)Rejected-Finance	₹7.2 L+₹3.7 L (107.6%)	L5	Rejected-Finance Other than Lowest

Tender Value

₹4.5 L

EMD Value

₹9,500

Closing Date

10 Jun 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE (A) Jaisalmer

Address

HQ CWE (A) Jaisalmer -345001 (Raj)

Work Description

SPECIAL REPAIR FOR RENEWAL OF CONDEMNED / BER ITEMS OF FURNITURE AT POKARAN MIL STN UNDER GE (A) JAISALMER

Tender Information

Tender ID

2024_MES_654114_1

Reference Number

84185/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

120 days

Location

POKARAN

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATIONFOR ISSUE OF TENDER DOCUMENTS ADDRESSED TO ACCEPTING OFFICER (.pdf)

RequiredENLISTEMENT LETTER/ One time verification letter (.pdf)

RequiredScanned copy of DD/ Bankers Cheque as Cost of tender and scanned copy of EMD (UNENLISTED CONTRACTOR) (.pdf)

RequiredAffidavit of no recovery o/s in Govt. Deptt for UE contractors (.pdf)

RequiredPolice verification/ Passport for UE contractors List of work completed with requisite value annual (.pdf)

RequiredCopy of Employment Provident Fund Code Number. (.pdf)

RequiredCopy of GST Registration Number. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹300

Tender Fee Payable To

AGE(I) POKARAN

EMD Fee Amount

₹9,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Sept 2024

Published

15 May 2024

Bid Opening

12 Jun 2024

Download Starts

15 May 2024

Download Ends

10 Jun 2024

Submission Starts

29 May 2024

Clarification Period

15 May 2024 - 20 May 2024

BOQ Preview

•

Amount

•

Chair Dining officer with cushioned (FD/MAP-II/04)

•

Bath mat PVC (FD/E6/MAP/07)

•

NAVEEN TRADERS

•

RK STEEL FABRICATORs

•

B.S Constructions

•

BHARAT BUILDERS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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