DEFPROC

AOC

Works

Electrical and Maintenance Works

PROVN OF LIGHTNING PROTECTION SYSTEM AT ASHOKA BLOCK VALMIKI LIBRARY RANJITH BLOCK QM STORE AT

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

WELLINGTON | The Nilgiris, Tamil Nadu

Amount: ₹38.7 LCloses: 28 Sept 2024Closed

Timeline

Published31 Aug 2024
Closed28 Sept 2024
Technical Evaluation8 Oct 2024
Awarded4 Jan 2025

Bids

4 Bids4 Jan 2025

#	Company	Amount	Rank	Status
1	rvelectricals L1₹35.6 LAccepted-AOC 25 A RR SAMY LANE KATTOOR COIMBATORE 641009 \| COIMBATORE \| COIMBATORE \| TAMIL NADU \| 641009	₹35.6 L Quoted ₹35.7 L	L1	Accepted-AOC BEING L1 BIDDER
2	ADR ENTERPRISES L2₹37.0 L+₹1.3 L (3.63%)Rejected-Finance 4 94D RAJA COTTAGE 1ST FLOOR KANYAKULAM PARVATHIPURAM NAGERCOIL KANNIYAKUMARI TAMILNADU 629 003 \| KANNIYAKUMARI \| TAMIL NADU \| 629003	₹37.0 L+₹1.3 L (3.63%)	L2	Rejected-Finance Being Not L1 BIdder
3	Saket Enterprises L3₹37.3 L+₹1.6 L (4.54%)Rejected-Finance	₹37.3 L+₹1.6 L (4.54%)	L3	Rejected-Finance Being Not L1 BIdder
4	KRA Engineering and Construction L4₹38.5 L+₹2.8 L (7.82%)Rejected-Finance CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	₹38.5 L+₹2.8 L (7.82%)	L4	Rejected-Finance Being Not L1 BIdder

Tender Value

₹38.7 L

EMD Value

₹77,500

Closing Date

28 Sept 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Shri Pawan Kumar Goswami, EE GE DSSC

Address

GE DSSC WELLINGTON BARRACKS-POST, WELLINGTON, THE NILGIRIS, TAMIL NADU,PIN-643231

Work Description

PROVN OF LIGHTNING PROTECTION SYSTEM AT ASHOKA BLOCK VALMIKI LIBRARY RANJITH BLOCK QM STORE AT DSSC WELLINGTON

Tender Information

Tender ID

2024_MES_669444_1

Reference Number

8423/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

180 days

Location

WELLINGTON

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PLEASE REFER TENDER DOCUMENTS AND NIT

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 BID SECURING DECLARATION AS PER TENDER PARA 1.2 ON PG NO 4 (.pdf)

RequiredSCANNED COPY OF COST OF TENDER IN FORM OF DD OR BC OF RS 500 IN FAVOUR OF GE DSSC WELLINGTON (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER FOR ENLISTED CONTRACTOR ALONGWITH UPTO DATE AMENDMENTS (.pdf)

RequiredSCANNED COPIES OF DOCUMENTS FOR UN ENLISTED CONTRACTOR IN ONE FILE PDF OR RAR (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION NUMBER MANDATORY TO BE QUALIFIED IN T BID EVALUATION (.pdf)

RequiredSCANNED COPY OF EPF CODE NUMBER MANDATORY TO BE QUALIFIED IN T BID EVALUATION (.pdf)

Finance

RequiredSCHEDULE ABOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE DSSC WELLINGTON

EMD Fee Amount

₹77,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jan 2025

Published

31 Aug 2024

Bid Opening

5 Oct 2024

Download Starts

31 Aug 2024

Download Ends

28 Sept 2024

Submission Starts

14 Sept 2024

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

rvelectricals

L1₹35.6 LAccepted-AOC

25 A RR SAMY LANE KATTOOR COIMBATORE 641009 | COIMBATORE | COIMBATORE | TAMIL NADU | 641009

ADR ENTERPRISES

L2₹37.0 L+₹1.3 L (3.63%)Rejected-Finance

4 94D RAJA COTTAGE 1ST FLOOR KANYAKULAM PARVATHIPURAM NAGERCOIL KANNIYAKUMARI TAMILNADU 629 003 | KANNIYAKUMARI | TAMIL NADU | 629003

Saket Enterprises

L3₹37.3 L+₹1.6 L (4.54%)Rejected-Finance

KRA Engineering and Construction

L4₹38.5 L+₹2.8 L (7.82%)Rejected-Finance

CHENNAI | CHENNAI | TAMIL NADU | 600001