Tender ID

DEFPROC

AOC

Works

Civil Works - Others

Rep maint of security lights, junctionbox,cables, LT OH lines, LT APFC panels, MCCBs earthing UG cables street lights MCCBs and DG sets AMF panels LT servo stablilizers air heat hot water plants and connedcted wks at OAF

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 970 EWS

Amount: ₹1.2 CrCloses: 5 Mar 2025Closed

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Timeline

Published4 Feb 2025
Closed5 Mar 2025
Technical Evaluation10 Mar 2025
Financial Evaluation24 Mar 2025
Awarded26 Mar 2025

Bids

5 Bids26 Mar 2025

#	Company	Amount	Rank	Status
1	M/S RATHER CONSTRUCTION CO L1₹60.4 LAccepted-AOC KRAL PORA BAGH I MEHTAB NEAR MANCHOWA PETROL PUMP DISTRICT BUDGAM 190019 J K \| BUDGAM \| BUDGAM \| J K \| 190019	₹60.4 L Quoted ₹68.4 L	L1	Accepted-AOC L1
2	M/S Noor Mohammad Shalla L2₹69.2 L+₹84,479.80 (1.24%)Rejected-Finance	₹69.2 L+₹84,479.80 (1.24%)	L2	Rejected-Finance Other than L1
3	UNITED ENGINEERING CORPORATION L3₹80.1 L+₹11.7 L (17.1%)Rejected-Finance H NO 40 CHOTTI BARADARI PART I GARHA ROAD NEAR MEDICAL COLLEGE JALANDHAR 144 022 PUNJAB \| JALANDHAR \| JALANDHAR \| PUNJAB \| 144022	₹80.1 L+₹11.7 L (17.1%)	L3	Rejected-Finance Other than L1
4	CHINAR CONSTRUCTION TRADERS L4₹84.0 L+₹15.5 L (22.7%)Rejected-Finance	₹84.0 L+₹15.5 L (22.7%)	L4	Rejected-Finance Other than L1
5	M/S Manzoor and Co Rejected-Technical 15 BAGHE ISLAM NEAR NH BY PASS BRIDGE LAL NAGAR CHANAPORA SRINAGAR JAMMU KASHMIR 190015 \| SRINAGAR \| JAMMU AND KASHMIR \| 190015	-	-	Rejected-Technical Rejected being two class below

Tender Value

₹1.2 Cr

EMD Value

₹1.9 L

Closing Date

5 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

Rep maint of security lights, junctionbox,cables, LT OH lines, LT APFC panels, MCCBs earthing UG cables street lights MCCBs and DG sets AMF panels LT servo stablilizers air heat hot water plants and connedcted wks at OAF

Tender Information

Tender ID

2025_MES_696301_1

Reference Number

134WE-102(T)/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

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

₹1,000

Tender Fee Payable To

GE 970 EWS

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

1 Apr 2025

Published

4 Feb 2025

Bid Opening

7 Mar 2025

Download Starts

4 Feb 2025

Download Ends

5 Mar 2025

Submission Starts

19 Feb 2025

Clarification Period

5 Feb 2025 - 12 Feb 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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