DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIR IN BLDG NO P-38 QTR NO (5 TO 8) OR MD ACCN AND PROVISION OF LADIES TOILET AT SECTOR C MAKARPURA UNDER GE (A) BARODA.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE ARMY BARODA | Vadodara, Gujarat

Amount: Refer DocsCloses: 5 Apr 2025Closed

Timeline

Published3 Mar 2025
Closed5 Apr 2025
Technical Evaluation9 Apr 2025
Financial Evaluation20 May 2025
Awarded24 May 2025

Bids

3 Bids24 May 2025

#	Company	Amount	Rank	Status
1	Aditya Construction L1₹38.0 LAccepted-AOC 22 JANKALYAN SOCIETY NAVJIVAN AJWA ROAD BARODA 390 019 \| BARODA \| VADODARA \| GUJARAT \| 390019	₹38.0 L Quoted ₹38.7 L	L1	Accepted-AOC Being L1
2	Badri Electricals L2₹39.0 L+₹29,293.85 (0.76%)Rejected-Finance 0 BADRI ELECTRICALS NEAR SHRIGOR FALI NEAR ANADABAWA CHAKLO JAMNAGAR GUJARAT 361001 UDYAM GJ 10 0001822 \| JAMNAGAR \| GUJARAT \| 361001	₹39.0 L+₹29,293.85 (0.76%)	L2	Rejected-Finance Being not L1
3	City Light L3₹39.8 L+₹1.1 L (2.79%)Rejected-Finance G 16 JAY COMPLEX BELOW UMA CO OP BANK NIZAMPURA VADODARA GUJARAT 390002 \| VADODARA \| VADODARA \| GUJARAT \| 390002	₹39.8 L+₹1.1 L (2.79%)	L3	Rejected-Finance Being not L1

Tender Value

Refer Docs

EMD Value

₹86,500

Closing Date

5 Apr 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Harikesh Meena EE GE Army Baroda

Address

Opp Akashwani, Makarpura road PO-ONGC Baroda-390009

Work Description

As per BOQ

Tender Information

Tender ID

2025_MES_699928_1

Reference Number

8845

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE ARMY BARODA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredApplication for tender on Firms letterhead. (.pdf)

RequiredEnlistment letter issued by the Registering Authority duly renewed for the cycle period in vogue. (.pdf)

RequiredScanned copy of DD/Bankers Cheque toward cost of tender and EMD instrument (.pdf)

RequiredPermanent Employee Provident Fund Certificate. (.pdf)

RequiredPermanent GST registration number of firm. (.pdf)

RequiredOne Time Verification letter OR Any other documents required as described in appendix of NIT (.pdf)

RequiredAs per NIT note (a), One class below shall submit details of works in hand (.pdf)

Finance

RequiredPrice Bid BOQ (.xls)

RequiredTender documents including corrigendum where applicable (Except BOQ) (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE ARMY BARODA

EMD Fee Amount

₹86,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

24 May 2025

Published

3 Mar 2025

Bid Opening

7 Apr 2025

Download Starts

3 Mar 2025

Download Ends

5 Apr 2025

Submission Starts

18 Mar 2025

Clarification Period

4 Mar 2025 - 17 Mar 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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Aditya Construction

L1₹38.0 LAccepted-AOC

22 JANKALYAN SOCIETY NAVJIVAN AJWA ROAD BARODA 390 019 | BARODA | VADODARA | GUJARAT | 390019

Badri Electricals

L2₹39.0 L+₹29,293.85 (0.76%)Rejected-Finance

0 BADRI ELECTRICALS NEAR SHRIGOR FALI NEAR ANADABAWA CHAKLO JAMNAGAR GUJARAT 361001 UDYAM GJ 10 0001822 | JAMNAGAR | GUJARAT | 361001

City Light

L3₹39.8 L+₹1.1 L (2.79%)Rejected-Finance

G 16 JAY COMPLEX BELOW UMA CO OP BANK NIZAMPURA VADODARA GUJARAT 390002 | VADODARA | VADODARA | GUJARAT | 390002