DEFPROC

AOC

Works

Civil Works

TERM CONTRACT FOR ARTIFICERS WORKS AT RAKSHA BHAWAN AND NDC IN THE AOR OF

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE NEW DELHI | New Delhi, Delhi

Amount: ₹15 LCloses: 4 Feb 2020Closed

Timeline

Published14 Jan 2020
Closed4 Feb 2020
Technical Evaluation7 Feb 2020
Financial Evaluation7 Feb 2020
Awarded28 Mar 2020

Bids

10 Bids28 Mar 2020

#	Company	Amount	Rank	Status
1	Shivam Firetech Engineers L1₹11.5 LAccepted-AOC PLOT NO 26 1ST FLOOR PRATAP NAGAR NEAR JAIL ROAD NEW DELHI 110064 \| NEW DELHI \| NEW DELHI \| DELHI \| 110064	₹11.5 L	L1	Accepted-AOC Accepted due to L1
2	M/s Shivam Furnishers L2₹11.7 L+₹21,000 (1.83%)Rejected-AOC	₹11.7 L+₹21,000 (1.83%)	L2	Rejected-AOC Higher rate
3	M/S SONU ENTERPRISES L3₹12.5 L+₹1.0 L (9.01%)Rejected-AOC	₹12.5 L+₹1.0 L (9.01%)	L3	Rejected-AOC Higher rate
4	BEHAL TRADERS L4₹12.8 L+₹1.4 L (11.9%)Rejected-AOC B 101 3RD FLOOR JHILMI COLONY DELHI 110095 \| DELHI \| EAST DELHI \| DELHI \| 110095	₹12.8 L+₹1.4 L (11.9%)	L4	Rejected-AOC Higher rate
5	B Kumar and Co L5₹13.2 L+₹1.7 L (14.8%)Rejected-AOC	₹13.2 L+₹1.7 L (14.8%)	L5	Rejected-AOC Higher rate

Tender Value

₹15 L

EMD Value

₹30,000

Closing Date

4 Feb 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

GE NEW DELHI

Address

GE NEW DELHI ARMY HOSPITAL R AND R COMPLEX RAO TULA RAM MARG DELHI CANTT 10

Work Description

TERM CONTRACT FOR ARTIFICERS WORKS AT RAKSHA BHAWAN AND NDC IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI

Tender Information

Tender ID

2019_MES_306922_1

Reference Number

GE/ND-76/2019-20

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

360 days

Location

GE NEW DELHI

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 OF APPLICATION FOR THE BID ON THE LETTER HEAD OF THE FIRM (.pdf)

RequiredSCANNED COPY OF DD TOWARDS COST OF TENDER IN FAVOUR OF GE NEW DELHI (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER OF THE FIRM (.pdf)

RequiredSCANNED COPY OF EPF CODE NUMBER UNDER THE EMPLOYEES PROVIDENT FUND AND MISC PROVISION ACT 1952 (.pdf)

RequiredSCANNED COPY OF GST REGISTRATION NUMBER OF THE FIRM (.pdf)

RequiredSCANNED COPY OF CDR OF EMD (IF SS BOND NOT EXECUTED) IN FAVOUR OF GE NEW DELHI (.pdf)

RequiredFOR UN-ENLISTED CONTRACTOR, DOCUMENTS AS ABOVE AND DOCUMENTS AS PER NOTE (D) TO APPENDIX A TO NIT (.pdf)

Finance

RequiredSCHEDULE OF WORK OR BOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE NEW DELHI

EMD Fee Amount

₹30,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Mar 2020

Published

14 Jan 2020

Bid Opening

6 Feb 2020

Download Starts

14 Jan 2020

Download Ends

4 Feb 2020

Submission Starts

28 Jan 2020

BOQ Preview

•

eProcurement System for Organisations under MoD Created By: Kaushik Dey Created Date/Time: 07-Feb-2020 03:17 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT RAKSHA BHAWAN AND NDC IN THE AOR OF Tender ID: 2019_MES_306922_1

•

Tender Inviting Authority : GE NEW DELHI

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Name of Work : TERM CONTRACT FOR ARTIFICERS WORKS AT RAKSHA BHAWAN AND NDC IN THE AOR OF AGE B/R KASHMIR HOUSE UNDER GE NEW DELHI

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Contract No: GE/ND-76/2019-20

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Bhasin Construction Co 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand

•

2.00 B Kumar and Co 1500000.00 -12.20 1317000.00 Thirteen Lakh Seventeen Thousand

•

3.00 M/S SONU ENTERPRISES 1500000.00 -16.61 1250850.00 Tweleve Lakh Fifty Thousand Eight Hundred and Fifty

•

4.00 DEEP ASSOCIATES 1500000.00 -7.80 1383000.00 Thirteen Lakh Eighty Three Thousand

•

5.00 Shivam Firetech Engineers 1500000.00 -23.50 1147500.00 Eleven Lakh Fourty Seven Thousand Five Hundred

•

6.00 JIWAN DASS THAREJA AND SONS 1500000.00 -11.90 1321500.00 Thirteen Lakh Twenty One Thousand Five Hundred

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7.00 NEETU TRADERS (INDIA) 1500000.00 -8.40 1374000.00 Thirteen Lakh Seventy Four Thousand

•

8.00 M/s Punnsons India 1500000.00 -8.50 1372500.00 Thirteen Lakh Seventy Two Thousand Five Hundred

•

9.00 BEHAL TRADERS 1500000.00 -14.40 1284000.00 Tweleve Lakh Eighty Four Thousand

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10.00 M/s Shivam Furnishers 1500000.00 -22.10 1168500.00 Eleven Lakh Sixty Eight Thousand Five Hundred

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Lowest Amount Quoted BY: Shivam Firetech Engineers(1147500.00)

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BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT RAKSHA BHAWAN AND NDC IN THE AOR OF Tender ID: 2019_MES_306922_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shivam Firetech Engineers 1147500.00 L1

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2 M/s Shivam Furnishers 1168500.00 L2

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3 M/S SONU ENTERPRISES 1250850.00 L3

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4 BEHAL TRADERS 1284000.00 L4

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5 B Kumar and Co 1317000.00 L5

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6 JIWAN DASS THAREJA AND SONS 1321500.00 L6

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7 Bhasin Construction Co 1350000.00 L7

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8 M/s Punnsons India 1372500.00 L8

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9 NEETU TRADERS (INDIA) 1374000.00 L9

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10 DEEP ASSOCIATES 1383000.00 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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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