DEFPROC

AOC

Works

Electrical and Maintenance Works

SPECIAL REPAIR FOR RE-WIRING, FITTING AND FIXTURES INCLUDING MCB DB INCL EARTHING MCBS SUB MAIN WIRING AT OTM OF 14 GTC UNDER AGE E/M SUBATHU and CERTAIN OTHER WORKS AT SUBATHU STATION UNDER GE KASAULI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

subathu | Solan, Himachal Pradesh

Amount: ₹48.1 LCloses: 30 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed30 Jan 2025
Technical Evaluation27 Feb 2025
Financial Evaluation3 Mar 2025
Awarded11 Mar 2025

Bids

3 Bids11 Mar 2025

#	Company	Amount	Rank	Status
1	Ayushmat Contractors L1₹36.4 LAccepted-AOC	₹36.4 L Quoted ₹36.8 L	L1	Accepted-AOC Lowest bidder
2	M/S M S BUILDER AND CONTRACTORS L2₹39.5 L+₹2.6 L (7.18%)Rejected-AOC	₹39.5 L+₹2.6 L (7.18%)	L2	Rejected-AOC Other than lowest bidder
3	Alpha Engineers and Builders L3₹46.4 L+₹9.5 L (25.8%)Rejected-AOC 262 1 NEAR MANAV CHOWK NEW GRAIN MARKET AMBALA CITY HARYANA HARYANA 134003 \| AMBALA \| HARYANA \| 134003	₹46.4 L+₹9.5 L (25.8%)	L3	Rejected-AOC Other than lowest bidder

Tender Value

₹48.1 L

EMD Value

₹96,140

Closing Date

30 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Sh. Rahul Meena, IDSE, EE, Garrison Engineer, CEA

Address

GARRISON ENGINEER KASAULI, DISTT SOLAN (HP) PIN 173204 PH 01792273107

Work Description

SPECIAL REPAIR FOR RE-WIRING, FITTING AND FIXTURES INCLUDING MCB DB INCL EARTHING MCBS SUB MAIN WIRING AT OTM OF 14 GTC UNDER AGE E/M SUBATHU and CERTAIN OTHER WORKS AT SUBATHU STATION UNDER GE KASAULI

Tender Information

Tender ID

2025_MES_692211_1

Reference Number

GEK-80/2024-25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

subathu

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy for request of issue of tender on letter head of firm (.pdf)

RequiredScanned copy of DD toward cost of tender (.pdf)

RequiredScanned copy of GST Registration Number (.pdf)

RequiredScanned copy of enlistment letter (.pdf)

RequiredScanned copy of EPFO No. (.pdf)

RequiredContractor of one class below the eligible D shall upload wks in hand as CA No, Amt, DOC, Completion (.pdf)

RequiredRequisite documents as applicable for unenlisted Contractor AND EMD for Rs. 96140 in favour of GE Ka (.pdf)

Finance

RequiredTENDER DOCUMENT (.pdf)

RequiredSCHEDULE A BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE KASAULI

EMD Fee Amount

₹96,140

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Mar 2025

Published

7 Jan 2025

Bid Opening

3 Feb 2025

Download Starts

7 Jan 2025

Download Ends

30 Jan 2025

Submission Starts

23 Jan 2025

Clarification Period

7 Jan 2025 - 13 Jan 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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Company

Ayushmat Contractors

L1₹36.4 LAccepted-AOC

M/S M S BUILDER AND CONTRACTORS

L2₹39.5 L+₹2.6 L (7.18%)Rejected-AOC

Alpha Engineers and Builders

L3₹46.4 L+₹9.5 L (25.8%)Rejected-AOC

262 1 NEAR MANAV CHOWK NEW GRAIN MARKET AMBALA CITY HARYANA HARYANA 134003 | AMBALA | HARYANA | 134003