Tender ID

DEFPROC

AOC

Works

Civil Works

TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B OF DOMESTIC AREA AT AF STN NALIYA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Naliya | Kachchh, Gujarat

Amount: ₹20 LCloses: 10 Jun 2024Closed

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Timeline

Published13 May 2024
Closed10 Jun 2024
Technical Evaluation21 Jun 2024
Financial Evaluation18 Jul 2024
Awarded23 Jul 2024

Bids

5 Bids23 Jul 2024

#	Company	Amount	Rank	Status
1	TAKHUBHA KANUBHA JADEJA L-1₹16.5 LAccepted-AOC BANADA TA ABADASA DISTT KUTCH PIN 370 645 GUJARAT \| KACHCHH \| GUJARAT \| 370645	₹16.5 L	L-1	Accepted-AOC Lowest Bidder
2	Laxmi Enterprise L-2₹18 L+₹1.5 L (9.09%)Rejected-Finance 0 PARNERA DHODIA WAD PARNERA VALSAD GUJARAT 396001 UDYAM GJ 25 0047109 \| VALSAD \| GUJARAT \| 396001	₹18 L+₹1.5 L (9.09%)	L-2	Rejected-Finance Other than Lowest Bidder
3	Gayatri Construction Co L3₹19.6 L+₹3.1 L (18.8%)Rejected-Finance 5 508 509 VRAJ VALENCIA SCIENCE CITY ROAD S G HIGHWAY SOLA AHMEDABAD GUJARAT 390060 \| AHMEDABAD \| AHMEDABAD \| GUJARAT \| 390060	₹19.6 L+₹3.1 L (18.8%)	L3	Rejected-Finance Other than Lowest Bidder
4	Hari Construction L-4₹19.8 L+₹3.3 L (20.0%)Rejected-Finance KALATALAV TA ABDASA DIST KUTCH GUJARAT PIN 370 660 \| KACHCHH \| GUJARAT \| 370660	₹19.8 L+₹3.3 L (20.0%)	L-4	Rejected-Finance Other than Lowest Bidder
5	ASWIN ENTERPRISE Rejected-Technical 3 2 64 MOTA DARBARGADH VILLAGE NALIYA TALUKA ABADASA DIST KUTCH GUJARAT PIN 370655 \| KACHCHH \| GUJARAT \| 370655	-	-	Rejected-Technical EMD uploaded by the firm is invalid because the firm had already submitted same EMD to another Tender i.e Terms Contract for Artificers Works in Tech area at AF Station Naliya of which F/Bid opened on 07 Jun 2024

Tender Value

₹20 L

EMD Value

₹40,000

Closing Date

10 Jun 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

GE (AF) Naliya No. 1

Address

GE AIR FORCE STATION NALIYA NO 01

Work Description

TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B OF DOMESTIC AREA AT AF STN NALIYA

Tender Information

Tender ID

2024_MES_652976_1

Reference Number

8961/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

Naliya

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of application duly signed on letter head of firm requesting issue of tender (.pdf)

Required2. Scanned copy of cost of tender in form of DD of Rs.500.00 in favour GE (AF) Naliya No.01 (.pdf)

Required3. Scanned copy of enlistment letter (Renewed) in MES in relevant class and categories (.pdf)

Required4. For unenlisted contractor scanned copy of doc. Meeting enlistment criteria given in NIT (.pdf)

Required5. Scanned copy of DD for earnest money in case of unenlisted contractors (.pdf)

Required6. Scanned copy of letter showing allotment of Goods and Service tax (GST) Registration number (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (AF) Naliya No. 1

EMD Fee Amount

₹40,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Sept 2024

Published

13 May 2024

Bid Opening

13 Jun 2024

Download Starts

13 May 2024

Download Ends

10 Jun 2024

Submission Starts

27 May 2024

BOQ Preview

•

eProcurement System for Organisations under MoD Created By: Parmeshwari Dayal Created Date/Time: 29-Jun-2024 01:00 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B OF DOMESTIC AREA AT AF STN NALIYA Tender ID: 2024_MES_652976_1

•

Tender Inviting Authority: GARRISON ENGINEER [AF] NALIYA NO.1

•

Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE ‘B’ OF DOMESTIC AREA AT AF STN NALIYA

•

Contract No: CA NO. GE[AF] / NLYA/ OF 2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Gayatri Construction Co (GSTN-24AAIFG6365J1Z5) BID ID -3011397 2000000.00 -2.00 1960000.00 Ninteen Lakh Sixty Thousand

•

2.00 TAKHUBHA KANUBHA JADEJA (GSTN-24AMYPJ0638B1Z5) BID ID -3014677 2000000.00 -17.50 1650000.00 Sixteen Lakh Fifty Thousand

•

3.00 Laxmi Enterprise (GSTN-24DBBPS1976Q1ZX) BID ID -3017511 2000000.00 -10.00 1800000.00 Eighteen Lakh

•

4.00 Hari Construction(GSTN-NA)--3014197 2000000.00 -1.00 1980000.00 Ninteen Lakh Eighty Thousand

•

Lowest Amount Quoted BY: TAKHUBHA KANUBHA JADEJA(1650000.00)

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BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ZONE B OF DOMESTIC AREA AT AF STN NALIYA Tender ID: 2024_MES_652976_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 TAKHUBHA KANUBHA JADEJA 1650000.00 L1

•

2 Laxmi Enterprise 1800000.00 L2

•

3 Gayatri Construction Co 1960000.00 L3

•

4 Hari Construction 1980000.00 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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