DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIRS TO PROVN AGAINST DAMAGE BER FURNITURE FOR OTM ACCN OF PRTC UNDER GE (NORTH) BANGALORE

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

HQ CWE ARMY BANGALORE | Bengaluru Urban, Karnataka

Amount: ₹19.5 LCloses: 23 Dec 2024Closed

Timeline

Published25 Nov 2024
Closed23 Dec 2024
Technical Evaluation8 Jan 2025
Financial Evaluation21 Jan 2025
Awarded7 Feb 2025

Bids

5 Bids7 Feb 2025

#	Company	Amount	Rank	Status
1	swastik industries L1₹9 LAccepted-AOC 37110 INDUSTRIAL ESTATE KOPARGAON 423 601 \| KOPARGAON \| AHMEDNAGAR \| MAHARASHTRA \| 423601	₹9 L	L1	Accepted-AOC LOWEST IN BOQ PART-II
2	KASTURILAL HARICHAND OHRI AND SONS L3₹6.4 L+₹7 L (77.8%)Accepted-AOC 10 RAMTEKDI ROAD PUNE 411 013 \| PUNE \| PUNE \| MAHARASHTRA \| 411013	₹6.4 L+₹7 L (77.8%) Quoted ₹16 L	L3	Accepted-AOC LOWEST IN BOQ PART-I
3	ASHOKA FURNITURES L2₹13.7 L+₹4.7 L (52.2%)Rejected-AOC WZ 100 5 TITAR PUR TAGORE GARDEN NEW DELHI 110027 \| NEW DELHI \| WEST DELHI \| DELHI \| 110027	₹13.7 L+₹4.7 L (52.2%)	L2	Rejected-AOC NOT LOWEST
4	Annu Enterprises L4₹21.4 L+₹12.4 L (137.2%)Rejected-AOC	₹21.4 L+₹12.4 L (137.2%)	L4	Rejected-AOC NOT LOWEST
5	agarwal and company L5₹21.4 L+₹12.4 L (137.9%)Rejected-AOC 106 AGARWAL AND COMPANY PROFESSOR COLONY OPP OF WALL FORT CITY RING ROAD NO 01 RAIPUR CHHATTISGARH 492001 \| RAIPUR \| CHHATTISGARH \| 492001	₹21.4 L+₹12.4 L (137.9%)	L5	Rejected-AOC NOT LOWEST

Tender Value

₹19.5 L

EMD Value

₹39,000

Closing Date

23 Dec 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Col AK Tripathi CWE

Address

HQ CWE ARMY BANGALORE 101 Dickenson Road Bangalore 560042

Work Description

SPECIAL REPAIRS TO PROVN AGAINST DAMAGE BER FURNITURE FOR OTM ACCN OF PRTC UNDER GE (NORTH) BANGALORE

Tender Information

Tender ID

2024_MES_685612_1

Reference Number

86341/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

120 days

Location

HQ CWE ARMY BANGALORE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION AND DD (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER (.pdf)

RequiredDOCUMENT VERIFICATION LETTER FOR E CLASS CONTRACTOR ENLISTED BEFORE 2015-2016 (.pdf)

RequiredSCANNED COPY OF EPF REGISTRATION CERTIFICATE (.pdf)

RequiredSCANNED COPY OF ADDITIONAL DOCUMENTS AS PER NIT FOR UN-ENLISTED CONTRACTORS (.pdf)

RequiredEMD FOR ENLISTED CONTRACTORS NOT SUBMITTED SSD AND UN-ENLISTED CONTRACTORS(refer page 4 of tender) (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Document (.pdf)

RequiredDrawings (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (NORTH) BANGALORE

EMD Fee Amount

₹39,000

Important Dates

Last Activity

10 Feb 2025

Published

25 Nov 2024

Bid Opening

30 Dec 2024

Download Starts

25 Nov 2024

Download Ends

23 Dec 2024

Submission Starts

9 Dec 2024

Clarification Period

25 Nov 2024 - 2 Dec 2024

BOQ Preview

•

Amount

•

PART- I (WOODEN FURNITURE)

•

Table Dinning 1200 x 900mm (4'x3') (FD/MAP-II/03)

•

Chair Dining (FD-279)

•

PART- II (STEEL FURNITURES)

•

Charpoy Rect pipe ply top OR's with MNF set (CWE/FD/77(R ))

•

Charpoy for JCOs with MNF set (CWE/FD/05)

•

Chair Verandah (FD-359)

•

ASHOKA FURNITURES (BID ID -3190300)

•

KASTURILAL HARICHAND OHRI AND SONS (BID ID -3190174)

•

Annu Enterprises (BID ID -3188041)

•

agarwal and company (BID ID -3196601)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.04 MB

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