DEFPROC

AOC

Works

Miscellaneous Works

CWEK-70/2023-24 PROVN OF STEEL FURNITURE OF DEFICIENT SINGLE OFFRS ACCN FOR 19 INF DIV AT BARAMULLA UNDER AMWP 2017 18 UNDER GE 969 EWS

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS | Baramulla, Jammu And Kashmir

Amount: ₹10.0 LCloses: 29 Feb 2024Closed

Timeline

Published1 Feb 2024
Closed29 Feb 2024
Technical Evaluation13 Mar 2024
Awarded24 Apr 2024

Bids

8 Bids24 Apr 2024

#	Company	Amount	Rank	Status
1	DUKE CONSTRUCTION L1₹8.3 LAccepted-AOC	₹8.3 L	L1	Accepted-AOC Awarded
2	M/s FAYAZ AHAMD WANI AND SONS L2₹8.6 L+₹32,250 (3.91%)Rejected-Finance	₹8.6 L+₹32,250 (3.91%)	L2	Rejected-Finance Rejected
3	HAYAT TRADING CORPORATION L3₹8.6 L+₹35,910 (4.35%)Rejected-Finance USHKARA BALA DISTT BARAMULLA J K 193101 \| BARAMULLA \| BARAMULLA \| JAMMU AND KASHMIR \| 193101	₹8.6 L+₹35,910 (4.35%)	L3	Rejected-Finance Rejected
4	M/S RASHID CONSTRUCTION L4₹8.9 L+₹63,250 (7.66%)Rejected-Finance	₹8.9 L+₹63,250 (7.66%)	L4	Rejected-Finance Rejected
5	VEE KAY IND L5₹9.0 L+₹73,850 (8.94%)Rejected-Finance SHAKTI NAGAR UDHAMPUR TEH DISTT UDHAMPUR JAMMU KASHMIR 182101 \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹9.0 L+₹73,850 (8.94%)	L5	Rejected-Finance Rejected

Tender Value

₹10.0 L

EMD Value

₹20,060

Closing Date

29 Feb 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE, HQ 133 WORKS ENGRS

Address

HQ 133 WORKS ENGRS

Work Description

PROVN OF STEEL FURNITURE OF DEFICIENT SINGLE OFFRS ACCN FOR 19 INF DIV AT BARAMULLA UNDER AMWP 2017 18 UNDER GE 969 EWS

Tender Information

Tender ID

2024_MES_640123_1

Reference Number

CWEK-70/2023-24

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE 969 EWS

Source Website

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Eligibility / Pre-Qualification

Class E Category d i

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Enlistment letter in MES (.pdf)

RequiredScanned copy of DD towards tender cost alongwith application for issue of tender documents (.pdf)

RequiredFor un-enlisted firm scanned copy of documents meet enlistment criteria given in NIT (.pdf)

RequiredScanned copy of Goods and service Tax Registration No (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTender Documents (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 969 EWS

EMD Fee Amount

₹20,060

Pre-Bid Meeting

Meeting Place

HQ 133 WORKS ENGRS

Important Dates

Last Activity

24 Apr 2024

Published

1 Feb 2024

Bid Opening

8 Mar 2024

Download Starts

1 Feb 2024

Download Ends

29 Feb 2024

Submission Starts

16 Feb 2024

Clarification Period

1 Feb 2024 - 9 Feb 2024

Pre-Bid Meeting

10 Feb 2024

BOQ Preview

•

Amount

•

Bed Hard Steel with ply top as per drawing No FD/E6/MAP/08

•

Almirah Large steel with shelves as per drawing No FD-1030

•

Almirah Medium Steel as per drawing No FD-1032

•

Locker bed side steel as per drawing No FD-1029

•

Almirah double shutter with mirror steel as per drawing No CESZ-415

•

M/s FAYAZ AHAMD WANI AND SONS

•

HAYAT TRADING CORPORATION

•

M/S RASHID CONSTRUCTION

•

VEE KAY IND

•

RASHID CONSTRUCTIONS

•

M/S GHULAM MOHIUDDIN RATHER

•

sharma trader

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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

Ready to Participate?

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