Tender ID

DEFPROC

AOC

Works

Civil Works

Spl repair of bldg No T-14 (OR bathroom) of AD Regt Wksp and Bldg No T-26/28BC (toilet block) of fd hospital and provn of pole with flood light 08 Nos and allied infra for posts at OAF under GE 970 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 970 EWS

Amount: ₹13.4 LCloses: 4 Mar 2025Closed

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Timeline

Published30 Jan 2025
Closed4 Mar 2025
Technical Evaluation7 Mar 2025
Awarded10 Mar 2025

Bids

5 Bids10 Mar 2025

#	Company	Amount	Rank	Status
1	M/S TARIQ AHMAD SHEIKH L1₹10.1 LAccepted-AOC	₹10.1 L	L1	Accepted-AOC L1
2	M/S maqsood enterprises L2₹10.6 L+₹57,371.20 (5.70%)Rejected-Finance	₹10.6 L+₹57,371.20 (5.70%)	L2	Rejected-Finance Other than L1
3	M/S HASSAN ENTERPRISES L3₹11.0 L+₹95,509.71 (9.48%)Rejected-Finance	₹11.0 L+₹95,509.71 (9.48%)	L3	Rejected-Finance Other than L1
4	M/s Bashir Enterprises L4₹11.2 L+₹1.1 L (11.2%)Rejected-Finance OLD AIRPORT ROAD W ANBAL SRINAGAR J K 190005 \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	₹11.2 L+₹1.1 L (11.2%)	L4	Rejected-Finance Other than L1
5	M/S Manzoor and Co L5₹11.5 L+₹1.5 L (14.6%)Rejected-Finance 15 BAGHE ISLAM NEAR NH BY PASS BRIDGE LAL NAGAR CHANAPORA SRINAGAR JAMMU KASHMIR 190015 \| SRINAGAR \| JAMMU AND KASHMIR \| 190015	₹11.5 L+₹1.5 L (14.6%)	L5	Rejected-Finance Other than L1

Tender Value

₹13.4 L

EMD Value

₹26,850

Closing Date

4 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE HQ 134 WE

Address

HQ 134 WE C/o 56 APO PIN-914134

Work Description

Spl repair of bldg No T-14 (OR bathroom) of AD Regt Wksp and Bldg No T-26/28BC (toilet block) of fd hospital and provn of pole with flood light 08 Nos and allied infra for posts at OAF under GE 970 EWS

Tender Information

Tender ID

2025_MES_695710_1

Reference Number

134WE-106(T)/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

200 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

₹26,850

Important Dates

Last Activity

11 Mar 2025

Published

30 Jan 2025

Bid Opening

6 Mar 2025

Download Starts

30 Jan 2025

Download Ends

4 Mar 2025

Submission Starts

14 Feb 2025

Clarification Period

31 Jan 2025 - 7 Feb 2025

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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