DEFPROC

Financial Eval

Goods

Miscellaneous Goods

350A/ESB/33/2/E3W8

IHQ of MoD (Army)-(OSCC)

HQ MEG AND CENTRE BANGALORE | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 18 Jan 2021Closed

Timeline

Published11 Jan 2021
Closed18 Jan 2021
Technical Evaluation19 Jan 2021
Financial Evaluation19 Jan 2021
Award—

Bids

3 Bids19 Jan 2021

#	Company	Amount	Rank	Status
1	M/s AR Traders L1₹1.9 LAccepted-Finance	₹1.9 L	L1	Accepted-Finance Lowest against Ser No 1 to 4, 6 to 10 and 12 to 24o
2	M/s Rainbow Enterprises L2₹1.9 LAccepted-Finance	₹1.9 L	L2	Accepted-Finance Lowest against Ser No 5 and 11
3	M/s IS Enterprises L3₹2.0 LRejected-Finance	₹2.0 L	L3	Rejected-Finance Not lowest

Tender Value

Refer Docs

EMD Value

₹4,000

Closing Date

18 Jan 2021, 6:00 pmClosed

Tender Inviting Organisation

Name

COMMANDANT MEG AND CENTRE

Address

HQ MEG AND CENTRE BANGALORE 560042

Work Description

PROCUREMENT OF SPARES FOR 3DX E JCB SUPER TO MADRAS ENGINEER GROUP AND CENTRE BANGALORE OUT OF ESB FOR THE FY 2020-21

Tender Information

Tender ID

2020_ARMY_408258_2

Reference Number

350A/ESB/33/E3W8

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

60 days

Location

HQ MEG AND CENTRE BANGALORE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PROCUREMENT OF SPARES FOR 3DX E JCB SUPER TO MADRAS ENGINEER GROUP AND CENTRE BANGALORE OUT OF ESB FOR THE FY 2020-21

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredEMD if applicable or proof of exemption (.pdf)

RequiredTender Conditions Acceptance Certificate (.pdf)

RequiredCommercial bid in the form of BOQ (.xls)

RequiredScanned copy of Additional Charges Discounts (.pdf)

Fee & Financial Details

Tender Fee Amount

₹100

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

PCDA

EMD Fee Amount

₹4,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jan 2021

Published

11 Jan 2021

Bid Opening

19 Jan 2021

Download Starts

11 Jan 2021

Download Ends

18 Jan 2021

Submission Starts

11 Jan 2021

Clarification Period

11 Jan 2021 - 18 Jan 2021

BOQ Preview

•

331/34297 - Accelerator lever assembly

•

02/192085 - Bearing set (Set of 6)

•

581/05900125 or 32/902302 - Hydraulic filter

•

335/03322 - Accelarator cable complete set

•

15/920131 - Oil seal

•

550/30252 - 'O' Ring Set

•

04/800383 - Fuel pipe HP

•

1316/9512Z - Benjo bolt

•

02/1000050 - Gasket

•

9030-733 - Carbon Brush

•

130/15191 - Wipor Arm long

•

Gasket Sheet (as per sample)

•

73282 - Lock nut

•

02/192069 - Bucket shim with bush

•

02/200521 - Fan belt

•

Puncher kit with solution tube (as per sample)

•

02/291037 - Tooth Nut and bolt

•

714/40163 - Solenoid valve (as per sample)

•

61/1-61/JCB-40/303376 Side cutter RH

•

61/1-61/JCB-40/303377 Side cutter RH

•

61/1-61/JCB-904/120226 0r 130/150-90 - Seal transmission pump

•

320 /02616 Gasket cyl head

•

613/45700 - Hydhose as per sample

•

M/s Rainbow Enterprises

•

M/s IS Enterprises

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_459329.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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