Tender ID

DEFPROC

AOC

Works

Civil Works - Others

Repair and maint of water supply lines incl rising main and main pipe lines valves valves chambers incl pumps starters cleaning of under ground sumps at OHT and water distr pipe lines gate valves RO plants hot water plants etc at OAF under GE 970 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 970 EWS

Amount: ₹54.4 LCloses: 17 Feb 2025Closed

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Timeline

Published21 Jan 2025
Closed17 Feb 2025
Technical Evaluation20 Feb 2025
Financial Evaluation17 Apr 2025
Awarded19 Apr 2025

Bids

5 Bids19 Apr 2025

#	Company	Amount	Rank	Status
1	M/s Bashir Enterprises L1₹36.8 LAccepted-AOC OLD AIRPORT ROAD W ANBAL SRINAGAR J K 190005 \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	₹36.8 L	L1	Accepted-AOC L1
2	M/S Noor Mohammad Shalla L2₹43.6 L+₹6.8 L (18.4%)Rejected-Finance	₹43.6 L+₹6.8 L (18.4%)	L2	Rejected-Finance Other than L1
3	M/S B A Traders L3₹47.1 L+₹10.2 L (27.8%)Rejected-Finance	₹47.1 L+₹10.2 L (27.8%)	L3	Rejected-Finance Other than L1
4	CHINAR CONSTRUCTION TRADERS L4₹49.2 L+₹12.3 L (33.5%)Rejected-Finance	₹49.2 L+₹12.3 L (33.5%)	L4	Rejected-Finance Other than L1
5	FIRDOUS AHMAD BABA Rejected-Technical RAWALPORA WANABAL PATI YAYIL POST OFFICE SANAT NAGAR SRINAGAR 190005 J K \| SRINAGAR \| JAMMU AND KASHMIR \| 190005	-	-	Rejected-Technical being two class below

Tender Value

₹54.4 L

EMD Value

₹1.1 L

Closing Date

17 Feb 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE HQ 134 WE

Address

HQ 134 WE C/o 56 APO PIN-914134

Work Description

Repair and maint of water supply lines incl rising main and main pipe lines valves valves chambers incl pumps starters cleaning of under ground sumps at OHT and water distr pipe lines gate valves RO plants hot water plants etc at OAF under GE 970 EWS

Tender Information

Tender ID

2025_MES_694104_1

Reference Number

134WE-96(T)/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Rate

Period of Work

180 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

₹1,000

Tender Fee Payable To

GE 970 EWS

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

19 Apr 2025

Published

21 Jan 2025

Bid Opening

19 Feb 2025

Download Starts

21 Jan 2025

Download Ends

17 Feb 2025

Submission Starts

3 Feb 2025

Clarification Period

22 Jan 2025 - 28 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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