Tender ID

DEFPROC

AOC

Works

Civil Works

SPL REPAIR TO ROAD UNDER AGE B/R-I OF GE 969 EWS JOB NO W/SPL REP-08/NAUGAM/ROAD/24-25 AND W/SPL REP-09/NAUGAM/ROAD/24-25

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE 969 EWS

Amount: ₹33.5 LCloses: 24 Mar 2025Closed

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Timeline

Published24 Feb 2025
Closed24 Mar 2025
Technical Evaluation11 Apr 2025
Awarded29 Apr 2025

Bids

4 Bids29 Apr 2025

#	Company	Amount	Rank	Status
1	M/S SK ATLANTIC ENTERPRISES L1₹32.5 LAccepted-AOC IKHRAJ PORA JAWAHAR NAGAR SRINAGAR KASHMIR \| SRINAGAR \| JAMMU AND KASHMIR	₹32.5 L	L1	Accepted-AOC Awarded being lowest as per NIT
2	AHMED CONSTRUCTIONS AND INFRA PVT LTD L2₹33.2 L+₹73,749.70 (2.27%)Rejected-Finance RAILWAY COLONY NOWGAM SRINAGAR JAMMU AND KASHMIR 190015 \| BUDGAM \| JAMMU AND KASHMIR \| 190015	₹33.2 L+₹73,749.70 (2.27%)	L2	Rejected-Finance Rejected being L2 bidder
3	M/s Mushtaq Ahmad Bhat L3₹34.2 L+₹1.8 L (5.52%)Rejected-Finance INDEX NO E 174 HQ 133 WE R O NEW COLONY VIZER WAGOORA BARAMULLA KASHMIR J K 193103 \| BARAMULLA \| JAMMU AND KASHMIR \| 193103	₹34.2 L+₹1.8 L (5.52%)	L3	Rejected-Finance Rejected being L3 bidder
4	M/S SUHEEL CONSTRUCTIONS Rejected-Technical BANPURA BATWARA SRINAGAR 190004 J K \| SRINAGAR \| SRINAGAR \| JAMMU AND KASHMIR \| 190004	-	-	Rejected-Technical Rejected due to adverse remark as NO in WLR QE Dec 2024, HQ CE NC

Tender Value

₹33.5 L

EMD Value

₹67,000

Closing Date

24 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE, HQ 133 WORKS ENGRS

Address

HQ 133 WORKS ENGRS, C/O 56 APO, PIN- 914133

Work Description

CWEK/TOKEN-135/969 EWS/2024-25 SPL REPAIR TO ROAD UNDER AGE B/R-I OF GE 969 EWS JOB NO W/SPL REP-08/NAUGAM/ROAD/24-25 AND W/SPL REP-09/NAUGAM/ROAD/24-25

Tender Information

Tender ID

2025_MES_699124_1

Reference Number

CWEK/TOKEN-135/969 EWS/2024-25

Tender Type

Open Tender

Product Category

Civil 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 D and above and

category a v

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredApplications for tender on firm letter head (.pdf)

RequiredEnlistment letter issued by registering authority duly renewed for the cycle period in vogue (.pdf)

RequiredCopy of DD/Bankers Cheque toward cost of tender and EMD instrument in case SSD bond is not executed (.pdf)

RequiredCopy of GST and EPF registration (.pdf)

RequiredAll Docus reqd for enlistment in MES for the class mentioned in manual on Contracts for un-enlisted (.pdf)

Finance

RequiredTENDER DOCUMENTS (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 969 EWS

EMD Fee Amount

₹67,000

Pre-Bid Meeting

Meeting Place

HQ 133 WORKS ENGRS

Important Dates

Last Activity

29 Apr 2025

Published

24 Feb 2025

Bid Opening

1 Apr 2025

Download Starts

24 Feb 2025

Download Ends

24 Mar 2025

Submission Starts

10 Mar 2025

Clarification Period

24 Feb 2025 - 27 Feb 2025

Pre-Bid Meeting

28 Feb 2025

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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