Tender ID

DEFPROC

AOC

Works

Civil Works

SPL REPAIR TO EXTERNAL WATER SUPPLY PIPE LINE AND ASSOCIATED FITTING AND FIXTURES AT INS ABHIMANYU AND ADDN ALTN AND SPECIAL REPAIR TO DOUBLE DECKER UNIT P 756 AND SMOKE CHAMBER P 757 AT COMMAND NBCD HARD AT NAVAL STATION KARANJA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE NW KARANJA | Raigad, Maharashtra

Amount: ₹48.3 LCloses: 17 Mar 2025Closed

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Timeline

Published15 Feb 2025
Closed17 Mar 2025
Technical Evaluation20 Mar 2025
Awarded8 Apr 2025

Bids

7 Bids8 Apr 2025

#	Company	Amount	Rank	Status
1	M/s. Prakash Construction L1₹48.0 LAccepted-AOC	₹48.0 L Quoted ₹50.8 L	L1	Accepted-AOC Accepted
2	R A Electric Co. L2₹50.9 L+₹5,053.20 (0.10%)Rejected-Finance	₹50.9 L+₹5,053.20 (0.10%)	L2	Rejected-Finance NOT ADMITTED BEING L2
3	BALAJI TRADERS L3₹52.0 L+₹1.1 L (2.26%)Rejected-Finance 203 NIVAAN LAXMI SOCIETY PLOT NO 169 SECTOR 19 KHARGAHAR NAVI MUMBAI 410210 \| RAIGAD \| MAHARASHTRA \| 410210	₹52.0 L+₹1.1 L (2.26%)	L3	Rejected-Finance NOT ADMITTED BEING L3
4	M.K Enterprises L4₹52.1 L+₹1.3 L (2.61%)Rejected-Finance FLAT NO 201 GREEN VALLEY CHS PLOT NO 26 SECTOR 19 NERUL EAST NAVI MUMBAI 400 706 \| THANE \| MAHARASHTRA \| 400706	₹52.1 L+₹1.3 L (2.61%)	L4	Rejected-Finance NOT ADMITTED BEING L4
5	SREE HARITHA ASSOCIATES L5₹53.4 L+₹2.6 L (5.04%)Rejected-Finance 1501 BHAGWATI EMINENCE SAVITRIBAI PHULE MARG BESIDES R R PATIL GARDEN SECTION 13 NERUL E NAVI MUMBAI \| RAIGAD \| MAHARASHTRA \| 400702	₹53.4 L+₹2.6 L (5.04%)	L5	Rejected-Finance NOT ADMITTED BEING L5

Tender Value

₹48.3 L

EMD Value

₹96,660

Closing Date

17 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE NW KARANJA

Address

NAVAL STATION KARANJA, URAN, RAIGAD, MAHARASHTRA

Work Description

SPL REPAIR TO EXTERNAL WATER SUPPLY PIPE LINE AND ASSOCIATED FITTING AND FIXTURES AT INS ABHIMANYU AND ADDN ALTN AND SPECIAL REPAIR TO DOUBLE DECKER UNIT P 756 AND SMOKE CHAMBER P 757 AT COMMAND NBCD HARD AT NAVAL STATION KARANJA

Tender Information

Tender ID

2025_MES_698164_1

Reference Number

8082/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

180 days

Location

GE NW KARANJA

Source Website

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Eligibility / Pre-Qualification

D and above a i and a ii

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application on letter head of firm requesting issue of tender. (.pdf)

RequiredScanned copy of cost of tender in form of DD or bankers cheque in favour of GE (NW) Karanja (.pdf)

RequiredScanned copy of the latest enlistment renewal letter in MES (.pdf)

RequiredCopy of letter of firm with detail of wks in hand with present progress and CA amt as per NIT Note 1 (.pdf)

RequiredScanned documents of permanent PF Code Number and scanned copy of GST Registration Number (.pdf)

RequiredUn-enlisted firm scanned docus meeting enlistment criteria of E Class (.pdf)

RequiredUn-enlisted firm scanned copy of Earnest Money Deposit (.pdf)

Finance

RequiredBOQ8082 (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE NW KARANJA

EMD Fee Amount

₹96,660

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 Apr 2025

Published

15 Feb 2025

Bid Opening

20 Mar 2025

Download Starts

15 Feb 2025

Download Ends

17 Mar 2025

Submission Starts

28 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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