DEFPROC

AOC

Works

Civil Works

ADDITION/ALTERATION CUM SPECIAL REPAIRS TO OFFRS, JCOs AND ORs ACCN AT CHHEOKI MILITARY STATION

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Prayagraj, Uttar Pradesh

Amount: ₹2.8 CrCloses: 26 Dec 2024Closed

Timeline

Published22 Oct 2024
Closed26 Dec 2024
Technical Evaluation4 Jan 2025
Financial Evaluation26 Feb 2025
Awarded27 Feb 2025

Bids

6 Bids27 Feb 2025

#	Company	Amount	Rank	Status
1	M/s DHARAM VIR GHAI L1₹2.3 CrAccepted-AOC	₹2.3 Cr Quoted ₹2.4 Cr	L1	Accepted-AOC Being L1
2	M/s VIJAY TRADERS L2₹2.5 Cr+₹12.9 L (5.45%)Rejected-Finance H NO 02 BALLUPUR ROAD DEHRADUN UK PIN 248001 \| DEHRADUN \| DEHRADUN \| UTTARAKHAND \| 248001	₹2.5 Cr+₹12.9 L (5.45%)	L2	Rejected-Finance Being other than L1
3	M/S A P CONSTRUCTION L3₹2.5 Cr+₹14.4 L (6.08%)Rejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 \| ANUGUL \| ODISHA \| 759103	₹2.5 Cr+₹14.4 L (6.08%)	L3	Rejected-Finance Being other than L1
4	M/S Amar Enterprises L4₹2.6 Cr+₹21.6 L (9.17%)Rejected-Finance 10 SHANTI VIHAR RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 \| UDAM SINGH NAGAR \| UTTARAKHAND \| 263153	₹2.6 Cr+₹21.6 L (9.17%)	L4	Rejected-Finance Being other than L1
5	M/S Rohit Enterprises L5₹2.6 Cr+₹28.5 L (12.1%)Rejected-Finance N A \| NEW DELHI \| DELHI \| 110001	₹2.6 Cr+₹28.5 L (12.1%)	L5	Rejected-Finance Being other than L1

Tender Value

₹2.8 Cr

EMD Value

₹3.6 L

Closing Date

26 Dec 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Cheif Engineer

Address

Headquarter Chief Engineer Lucknow Zone, 17 Carriappa Marg Post Dilkusha, Lucknow Cantt PIN -226002

Work Description

ADDITION/ALTERATION CUM SPECIAL REPAIRS TO OFFRS, JCOs AND ORs ACCN AT CHHEOKI MILITARY STATION

Tender Information

Tender ID

2024_MES_680751_1

Reference Number

CELZ/PRJ/T-14 OF 2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

270 days

Location

PRAYAGRAJ

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

RequiredScanned copy of enlistment letter for enlisted contractor in MES (.pdf)

RequiredScanned copy of DD in respect of tender fees and EMD in form of DD and Bankers Cheque of required am (.pdf)

RequiredScanned copy of GST, EPF and ESIC registration (.pdf)

RequiredScanned copy of integrity pact duly signed (.pdf)

RequiredScanned copy of other documents as mentioned in NIT for enlisted contractor (.pdf)

RequiredScanned copy of additional documents for unenlisted contractor as mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

GE (West) PRAYAGRAJ

EMD Fee Amount

₹3.6 L

Important Dates

Last Activity

27 Feb 2025

Published

22 Oct 2024

Bid Opening

2 Jan 2025

Download Starts

22 Oct 2024

Download Ends

26 Dec 2024

Submission Starts

25 Nov 2024

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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