DEFPROC

Financial BO

Goods

Miscellaneous Goods

Proc of Stores for Artsn Constr Shop

IHQ of MoD (Army)-(OSCC)

TEO BEG and Centre Kirkee | Pune, Maharashtra

Amount: Refer DocsCloses: 26 Dec 2020Closed

Timeline

Published4 Dec 2020
Closed26 Dec 2020
Technical Evaluation15 Feb 2021
Financial Evaluation15 Feb 2021
Award—

Bids

4 Bids15 Feb 2021

#	Company	Status
1	Karsaaj Enterprises Admitted-Finance	Admitted-Finance
2	Mohan Traders Admitted-Finance	Admitted-Finance
3	NITIN ENTERPRISES Admitted-Finance	Admitted-Finance
4	SACHIN ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹3,700

Closing Date

26 Dec 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

Comdt BEG and Centre Kirkee

Address

BEG and Centre Kirkee, Pune 03

Work Description

Procurement of Stores for Artsn Constr Shop of CIW, BEG and Centre, Kirkee

Tender Information

Tender ID

2020_ARMY_400619_1

Reference Number

15195/FP TG/Artsn Constr Shop/TEO

Tender Type

Limited

Product Category

Miscellaneous Goods

Form of Contract

Item Rate

Period of Work

30 days

Location

TEO BEG and Centre Kirkee

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Reference tender documents

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredEMD Rs 3700.00 (Rupees Three Thousand Seven Hundred Only) (scanned copy) and Bank Details (certified (.pdf)

RequiredGST registration certificates, Technical Bids as per Appendix A (.pdf)

RequiredCertificate as attached at Appendix B for acceptance of terms and conditions of tender enquiry (.pdf)

RequiredCertificate as attached at Appendix C for Non-Disclosure of Contract Documents (.pdf)

RequiredConfirmation on Firms letter Head that No Chinese Make/Product is being offered (.pdf)

RequiredAdditional Information in Price Bid on Taxes and Duties (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Feb 2021

Published

4 Dec 2020

Bid Opening

28 Dec 2020

Download Starts

4 Dec 2020

Download Ends

26 Dec 2020

Submission Starts

18 Dec 2020

Clarification Period

4 Dec 2020 - 12 Dec 2020

BOQ Preview

•

Aldrine Anti Treatment

•

Aprone Lather

•

Bleching Powder

•

Binding Wire 8 SWG

•

Cement Colour Red

•

Cement Colour Yellow

•

Chlordone Anti Treatment

•

Crush Sand

•

Damp Lock 2 kg (10 ltr per box )

•

DDT Powder

•

Dr. Fix it Crack-X Powder

•

Dr. Fix it Water Proof Liquid

•

Hand Gloves Rubber

•

Heptachlor Epoxide Anti Treatment

•

Mension Polish White

•

MS Round Bar 06 mm Dia

•

MS Round Bar 12 mm TMT

•

Nails 3"

•

Plaster Sponge 4” x 3” x 2”

•

Safety Harnesh Belt Full Body

•

Sanla (20 Kg Bag)

•

Steel Cutting Blade 14" Dia

•

MS Steel TMT 10 mm

•

Tar Max Anti Treatment

•

Tile cutting Blade 120 mm Dia

•

Wall Tile 8" x 12"

•

Water Compound

•

White Cement Pkt of 1 Kg

•

Glass Strips 2" x 4' x 5mm

•

Zycosil

•

PCP Powder

•

Notes:- (a) The Bidders shall quote their rates only in 'Basic Price' column for per item. (b) Is GST extra? If yes, then mention in GST column. (c) Is Any Other Taxes/Cess extra? If yes, then mention in 'Any Other Taxes' column.

•

NITIN ENTERPRISES

•

SACHIN ENTERPRISES

•

Mohan Traders

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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

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