DEFPROC

AOC

Works

Miscellaneous Works

MAINTENANCE REPAIR AND REPLACEMENT OF DEFECTIVE EXTERNAL WATER SUPPLY PIPE LINE AND VALVES AND MISC ITEM AT 9 BRD VIMAN NAGAR 509 AREA AND 1020 AREA AT AF STN PUNE UNDER GE AF LOHEGAON

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE AF Lohegaon | Pune, Maharashtra

Amount: ₹24.8 LCloses: 9 Sept 2019Closed

Timeline

Published10 Aug 2019
Closed9 Sept 2019
Technical Evaluation7 Oct 2019
Financial Evaluation19 Oct 2019
Awarded20 Dec 2019

Bids

5 Bids20 Dec 2019

#	Company	Amount	Rank	Status
1	metro electrical services L1₹20.4 LAccepted-AOC 24 25 MANGAL ARCADE TELCO ROAD OPP HOTEL DOUBLE TREE MOHAN NAGAR CHINCHWAD PUNE 411019 \| PUNE \| MAHARASHTRA \| 411019	₹20.4 L Quoted ₹21.1 L	L1	Accepted-AOC Accepted due to lowest
2	BSK Construction L2₹22.3 L+₹1.3 L (5.95%)Rejected-Finance FLAT NO B 205 S NO 296 2 DIVINE HOMES PORWAL ROAD LOHEGAON PUNE 411047 \| PUNE \| MAHARASHTRA \| 411047	₹22.3 L+₹1.3 L (5.95%)	L2	Rejected-Finance Rejected due to not lowest
3	Sahara Engineers L3₹23.9 L+₹2.8 L (13.4%)Rejected-Finance	₹23.9 L+₹2.8 L (13.4%)	L3	Rejected-Finance Rejected due to not lowest
4	K.K.Enterprises L4₹24.7 L+₹3.7 L (17.4%)Rejected-Finance	₹24.7 L+₹3.7 L (17.4%)	L4	Rejected-Finance Rejected due to not lowest
5	RANJANA CONSTRUCTIONS Rejected-Technical	-	-	Rejected-Technical Not admitted due to not fulfilment of eligiblity criteria

Tender Value

₹24.8 L

EMD Value

₹49,600

Closing Date

9 Sept 2019, 6:00 pmClosed

Tender Inviting Organisation

Name

COL N K SAH

Address

CWE AF LOHEGAON

Work Description

MAINTENANCE REPAIR AND REPLACEMENT OF DEFECTIVE EXTERNAL WATER SUPPLY PIPE LINE AND VALVES AND MISC ITEM AT 9 BRD VIMAN NAGAR 509 AREA AND 1020 AREA AT AF STN PUNE UNDER GE AF LOHEGAON

Tender Information

Tender ID

2019_MES_273607_1

Reference Number

81773/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

270 days

Location

GE AF Lohegaon

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredCOPY OF ENLISTMENT LETTER EPF REGISTRATION LETTER AND SERVICE TAX REGISTRATION NO AND GST REGISTRATI (.pdf)

RequiredSCANNED COPY OF APPLICATION AND DD FOR RUPEES 500 IN FAVOUR OF GE AF LOHEGAON (.pdf)

RequiredUNENLISTED FIRMS SUBMIT SCANNED COPY OF WORK DONE IN LAST 03 YEARS DULY NOTARIZED INDICATING DEPT (.pdf)

RequiredUNENLISTED FIRMS SUBMIT SCANNED COPY OF DD FOR RUPEES 49600 IN FAVOUR OF GE AF LOHEGAON AS EMD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (AF) Lohegaon

EMD Fee Amount

₹49,600

Important Dates

Last Activity

30 Dec 2019

Published

10 Aug 2019

Bid Opening

11 Sept 2019

Download Starts

10 Aug 2019

Download Ends

9 Sept 2019

Submission Starts

26 Aug 2019

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.27 MB

Work Item Documents

COMMON.pdf

Tender Documents • 0.49 MB

SPL.pdf

Additional Documents • 0.28 MB

PS.pdf

Additional Documents • 0.23 MB

BOQ_307305.xls

BOQ • 0.30 MB

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