DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIRS FOR REPLACEMENT OF LT/HT OH LINE WITH UG CABLE FROM NAUSENA BAZAAR TO CENTER GATE AT SMA VARUNAPURI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Vasco | South Goa, Goa

Amount: ₹39.7 LCloses: 6 Mar 2025Closed

Timeline

Published20 Jan 2025
Closed6 Mar 2025
Technical Evaluation22 Mar 2025
Awarded22 Apr 2025

Bids

5 Bids22 Apr 2025

#	Company	Amount	Rank	Status
1	Bharat Sales Corporation L1₹32.0 LAccepted-AOC 11 82 GROUND FLOOR BLOCK 11 KALYANPURI EAST DELHI DELHI 110091 \| EAST DELHI \| DELHI \| 110091	₹32.0 L Quoted ₹32.1 L	L1	Accepted-AOC L1
2	S and G Constructions L2₹37.6 L+₹5.5 L (17.2%)Rejected-AOC	₹37.6 L+₹5.5 L (17.2%)	L2	Rejected-AOC NOT L1
3	Mehta and Co. L3₹39.0 L+₹6.9 L (21.5%)Rejected-AOC	₹39.0 L+₹6.9 L (21.5%)	L3	Rejected-AOC NOT L1
4	Shine Enterprises L4₹39.6 L+₹7.5 L (23.3%)Rejected-AOC	₹39.6 L+₹7.5 L (23.3%)	L4	Rejected-AOC NOT L1
5	Shree Ayyappa Engineering L5₹40.0 L+₹7.9 L (24.7%)Rejected-AOC SHOP NO 10 BMC SHOPPING CENTRE MITHA NAGAR GOREGAON WEST MUMBAI 400 104 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400104	₹40.0 L+₹7.9 L (24.7%)	L5	Rejected-AOC NOT L1

Tender Value

₹39.7 L

EMD Value

₹79,400

Closing Date

6 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

COL SAIKAT DE CWE NAVY VASCO

Address

CWE NAVY VASCO VASCO DA GAMA GOA 403802

Work Description

SPECIAL REPAIRS FOR REPLACEMENT OF LT/HT OH LINE WITH UG CABLE FROM NAUSENA BAZAAR TO CENTER GATE AT SMA VARUNAPURI

Tender Information

Tender ID

2025_MES_694032_1

Reference Number

85919

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

Vasco

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 ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER (.pdf)

RequiredSCANNED COPY OF DD FOR COST OF TENDER (.pdf)

RequiredSCANNED COPY OF BID SECURING DECLARATION (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER ALONGWITH ENCLOSURES INCL RECLASSIFICATION LETTER FOR 2020-25 (.pdf)

RequiredSCANNED COPY OF AUTHORITY FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT (.pdf)

RequiredFOR UNENLISTED CONTRACTORS SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES (.pdf)

RequiredSCANNED COPY OF EPF AND GST REGISTRATION CERTIFICATE (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (NW) Vasco

EMD Fee Amount

₹79,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Apr 2025

Published

20 Jan 2025

Bid Opening

8 Mar 2025

Download Starts

20 Jan 2025

Download Ends

6 Mar 2025

Submission Starts

3 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

Ready to Participate?

Download all tender documents and submit your bid

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