Tender ID

DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIR MAINTENANCE OF EARTHINGS AND CONNECTED WORKS INCLUDING EARTHING AT INS HANSA UNDER AGE EM I OF GE NW VASCO

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

VASCO | South Goa, Goa

Amount: ₹25 LCloses: 3 Mar 2025Closed

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Timeline

Published3 Feb 2025
Closed3 Mar 2025
Technical Evaluation17 Mar 2025
Awarded23 May 2025

Bids

7 Bids23 May 2025

#	Company	Amount	Rank	Status
1	SHIVANI ENTERPRISES L1₹21.9 LAccepted-AOC 601 6TH FLOOR MANGOOR VALLEY NEAR GURUDWARA MANGOOR HILLL VASCO DA GAMA GOA 403 802 \| SOUTH GOA \| GOA \| 403802	₹21.9 L Quoted ₹22.4 L	L1	Accepted-AOC Being lowest
2	Bharat Sales Corporation L2₹22.9 L+₹45,577 (2.03%)Rejected-Finance 11 82 GROUND FLOOR BLOCK 11 KALYANPURI EAST DELHI DELHI 110091 \| EAST DELHI \| DELHI \| 110091	₹22.9 L+₹45,577 (2.03%)	L2	Rejected-Finance since not being lowest
3	S and G Constructions L3₹24.9 L+₹2.5 L (11.1%)Rejected-Finance	₹24.9 L+₹2.5 L (11.1%)	L3	Rejected-Finance since not being lowest
4	D.K. ENTERPRISES L4₹25.5 L+₹3.1 L (13.7%)Rejected-Finance	₹25.5 L+₹3.1 L (13.7%)	L4	Rejected-Finance since not being lowest
5	star freeze service L5₹25.5 L+₹3.1 L (14.0%)Rejected-Finance	₹25.5 L+₹3.1 L (14.0%)	L5	Rejected-Finance since not being lowest

Tender Value

₹25 L

EMD Value

₹50,000

Closing Date

3 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

SHRI JITENDRA KUMAR MEENA IDSE EE

Address

GARRISON ENGINEER (NW) VASCO Opposite KV No.2, School, Shantinagar, Vasco-Da-Gama, Goa-403802

Work Description

8652/E8

Tender Information

Tender ID

2025_MES_695755_1

Reference Number

8652/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

VASCO

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Class E Category b i

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION ALONGWITH DD ON LETTER HEAD OF FIRM REQUESTING ISSUE OF TENDER (.pdf)

RequiredSCANNED COPY OF BID SECURING DECLARATION (.pdf)

RequiredSCANNED COPY OF AUTHORITY FOR DSC TO BIND THE FIRM IN ALL MATTERS PERTAINS TO CONTRACT (.pdf)

RequiredFOR UNENLISTED CONTRACTORS SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES (.pdf)

RequiredSCANNED COPY OF EPF AND GST REGISTRATION CERTIFICATE (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER ALONGWITH APPENDICES INCL RECLASSIFICATION LETTER FOR 2021-2025 (.pdf)

RequiredDECLARATION/AFFIDAVITE DULY INDICATING LIST OF AMT OF WORK IN HAND/BALANCE WORK YET TO BE COMPLETED (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (NW) VASCO

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 May 2025

Published

3 Feb 2025

Bid Opening

5 Mar 2025

Download Starts

3 Feb 2025

Download Ends

3 Mar 2025

Submission Starts

18 Feb 2025

Clarification Period

4 Feb 2025 - 17 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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