Tender ID

DEFPROC

AOC

Works

Civil Works

TERM CONTRACT FOR ARTIFICER WORK IN MD ACCN AT NIWARU MIL STN

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

NIWARU JAIPUR | Jaipur, Rajasthan

Amount: ₹15 LCloses: 13 Jun 2024Closed

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Timeline

Published15 May 2024
Closed13 Jun 2024
Technical Evaluation20 Jun 2024
Awarded21 Jun 2024

Bids

6 Bids21 Jun 2024

#	Company	Amount	Rank	Status
1	Shiv Construction Company L1₹7.7 LAccepted-AOC 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 \| AMBEDKAR NAGAR \| UTTAR PRADESH \| 224190	₹7.7 L	L1	Accepted-AOC L1
2	J.J.ENGINEERING L2₹8.1 L+₹42,300 (5.49%)Rejected-Finance	₹8.1 L+₹42,300 (5.49%)	L2	Rejected-Finance L2
3	C.P.Computers L3₹8.9 L+₹1.2 L (14.9%)Rejected-Finance 1 NANGAL JAISA BOHRA DADI KA PHATAK JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹8.9 L+₹1.2 L (14.9%)	L3	Rejected-Finance L3
4	Rakesh Choudhary Contractor L4₹8.9 L+₹1.2 L (15.7%)Rejected-Finance	₹8.9 L+₹1.2 L (15.7%)	L4	Rejected-Finance L4
5	M S GROUP L5₹9.6 L+₹1.9 L (24.4%)Rejected-Finance OPPOSITE RADIO STATION TOWER TILAK NAGAR SAGAR ROAD BIKANER 334001 RAJASTHAN \| BIKANER \| RAJASTHAN \| 334001	₹9.6 L+₹1.9 L (24.4%)	L5	Rejected-Finance L5

Tender Value

₹15 L

EMD Value

₹30,000

Closing Date

13 Jun 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE JAIPUR

Address

Military Engineer Services, HQ Commander Works Engineer, Kalyan Marg, Banipark, Jaipur-06

Work Description

TERM CONTRACT FOR ARTIFICER WORK IN MD ACCN AT NIWARU MIL STN

Tender Information

Tender ID

2024_MES_654095_1

Reference Number

CWE/JPR(N)/82342TC/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

NIWARU JAIPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application along with DD towards tender cost (.pdf)

RequiredScanned copy of enlistment letter along with one time verification letter for E only as applicable (.pdf)

RequiredScanned copy of provident fund code No and GST No (.pdf)

RequiredEnlistment renewal letter/proof apply for renewal for D and above (.pdf)

RequiredContractor shall be submit the Bid Securing declaration enclosed at end of tender document (.pdf)

RequiredIf un-enlisted scanned copy of documents meeting enlistment criteria in MES (.pdf)

RequiredList of ongoing work in MES as per Para 8 (B) (v) or 8(B) (vi) at page 6 of NIT/ tender docus (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

AGE(I) NIWARU

EMD Fee Amount

₹30,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jun 2024

Published

15 May 2024

Bid Opening

15 Jun 2024

Download Starts

15 May 2024

Download Ends

13 Jun 2024

Submission Starts

31 May 2024

Clarification Period

15 May 2024 - 21 May 2024

BOQ Preview

•

eProcurement System for Organisations under MoD Created By: Anna Ram Regon Created Date/Time: 20-Jun-2024 04:00 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORK IN MD ACCN AT NIWARU MIL STN Tender ID: 2024_MES_654095_1

•

Tender Inviting Authority: CWE JAIPUR

•

Name of Work: TERM CONTRACT FOR ARTIFICER WORK IN MD ACCN AT NIWARU MIL STATION

•

Contract No: CWE/JPR(N) OF 2024-25

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 J.J.ENGINEERING (GSTN-08AAKFJ2083L1ZZ) BID ID -3017897 1500000.00 -45.84 812400.00 Eight Lakh Tweleve Thousand Four Hundred

•

2.00 Satish kumar and company (GSTN-08ACKFS7087F1ZL) BID ID -3019609 1500000.00 -34.25 986250.00 Nine Lakh Eighty Six Thousand Two Hundred and Fifty

•

3.00 Shiv Construction Company (GSTN-08ABTFS7720D1ZU) BID ID -3020629 1500000.00 -48.66 770100.00 Seven Lakh Seventy Thousand One Hundred

•

4.00 C.P.Computers (GSTN-08AQLPM6594L1ZX) BID ID -3026173 1500000.00 -40.99 885150.00 Eight Lakh Eighty Five Thousand One Hundred and Fifty

•

5.00 Rakesh Choudhary Contractor(GSTN-NA)--3020562 1500000.00 -40.60 891000.00 Eight Lakh Ninty One Thousand

•

6.00 M S GROUP(GSTN-NA)--3020532 1500000.00 -36.11 958350.00 Nine Lakh Fifty Eight Thousand Three Hundred and Fifty

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Lowest Amount Quoted BY: Shiv Construction Company(770100.00)

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BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORK IN MD ACCN AT NIWARU MIL STN Tender ID: 2024_MES_654095_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Shiv Construction Company 770100.00 L1

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2 J.J.ENGINEERING 812400.00 L2

•

3 C.P.Computers 885150.00 L3

•

4 Rakesh Choudhary Contractor 891000.00 L4

•

5 M S GROUP 958350.00 L5

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6 Satish kumar and company 986250.00 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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

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