Tender ID

DEFPROC

AOC

Works

Civil Works - Others

REPAIR TO BOLLARDS DAMAGED SS LADDERS AND RUBBERIES COVERS AT AMN JETTY UNDER AGE B R II AT NAVAL STATION KARANJA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Naval Station Karanja | Raigad, Maharashtra

Amount: ₹69.8 LCloses: 14 Feb 2025Closed

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Timeline

Published10 Jan 2025
Closed14 Feb 2025
Technical Evaluation17 Feb 2025
Awarded19 Apr 2025

Bids

6 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	pk Enterprises L1₹66.5 LAccepted-AOC SHOP NO 106 1ST FLOOR ASHOKA SHOPPING CENTRE LT ROAD MUMBAI 400001 \| MUMBAI \| MUMBAI \| MAHARASHTRA \| 400001	₹66.5 L Quoted ₹68.0 L	L1	Accepted-AOC Being 1st lowest
2	M.K Enterprises L2₹69.1 L+₹1.0 L (1.52%)Rejected-Finance FLAT NO 201 GREEN VALLEY CHS PLOT NO 26 SECTOR 19 NERUL EAST NAVI MUMBAI 400 706 \| THANE \| MAHARASHTRA \| 400706	₹69.1 L+₹1.0 L (1.52%)	L2	Rejected-Finance Being 2nd lowest
3	kalakriti enterprises L3₹69.9 L+₹1.9 L (2.73%)Rejected-Finance	₹69.9 L+₹1.9 L (2.73%)	L3	Rejected-Finance Being 3rd lowest
4	MC Gandhi and Sons L4₹71.6 L+₹3.6 L (5.27%)Rejected-Finance	₹71.6 L+₹3.6 L (5.27%)	L4	Rejected-Finance Being 4th lowest
5	BALAJI TRADERS L5₹72.4 L+₹4.3 L (6.39%)Rejected-Finance 203 NIVAAN LAXMI SOCIETY PLOT NO 169 SECTOR 19 KHARGAHAR NAVI MUMBAI 410210 \| RAIGAD \| MAHARASHTRA \| 410210	₹72.4 L+₹4.3 L (6.39%)	L5	Rejected-Finance Being 5th lowest

Tender Value

₹69.8 L

EMD Value

₹1.3 L

Closing Date

14 Feb 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE Karanja

Address

CWE Karanja Naval Station Karanja, Uran, Raigad - 400 704

Work Description

REPAIR TO BOLLARDS DAMAGED SS LADDERS AND RUBBERIES COVERS AT AMN JETTY UNDER AGE B R II AT NAVAL STATION KARANJA

Tender Information

Tender ID

2025_MES_692714_1

Reference Number

84398-K/E8

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Rate

Period of Work

180 days

Location

Naval Station Karanja

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 letter head of firm requesting issue of tender (.pdf)

RequiredScanned copy of cost of tender in form of DD for Rs 1000 in favour of GE NW Karanja (.pdf)

RequiredScanned copy of the enlistment renewal letter in Military Engineer Services (.pdf)

RequiredScanned documents of Permanent PF Code Number and Scanned copy of GST Registration Number (.pdf)

RequiredList of All running wks in MES with their present progress (.pdf)

RequiredUn-enlisted firm scanned docus meeting enlistment criteria of C Class in MES turnover Cert last 3yr (.pdf)

RequiredUn-enlisted firm scanned copy of Earnest Money Deposit (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GE (NW) Karanja

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Apr 2025

Published

10 Jan 2025

Bid Opening

17 Feb 2025

Download Starts

10 Jan 2025

Download Ends

14 Feb 2025

Submission Starts

31 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

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