DEFPROC

AOC

Works

Civil Works

8142 REPAIR MAINTENANCE OF SPLIT WINDOW AC ETC OF INS VAJRABAHU FMU NAD NEW FLOTILLA NIWAS DGNP CG COMPLEX CCDT CNAI LWT AND CONNECTED BLDG OF HQ WNC AND HQ MNA UNDER AGE EM 1 UNDER GE NW KUNJALI

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE (NW) KUNJALI | Mumbai, Maharashtra

Amount: ₹49 LCloses: 17 Dec 2024Closed

Timeline

Published5 Dec 2024
Closed17 Dec 2024
Technical Evaluation24 Jan 2025
Financial Evaluation24 Jan 2025
Awarded3 Feb 2025

Bids

9 Bids3 Feb 2025

#	Company	Amount	Rank	Status
1	Shree Ayyappa Engineering L1₹45.4 LAccepted-AOC SHOP NO 10 BMC SHOPPING CENTRE MITHA NAGAR GOREGAON WEST MUMBAI 400 104 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400104	₹45.4 L Quoted ₹47.6 L	L1	Accepted-AOC Being Lowest Tenderer
2	Shetty Construction Co L2₹48.9 L+₹1.3 L (2.68%)Rejected-Finance	₹48.9 L+₹1.3 L (2.68%)	L2	Rejected-Finance Being other than Lowest Tenderer
3	N.S.ENTERPRISES L3₹49.3 L+₹1.7 L (3.54%)Rejected-Finance	₹49.3 L+₹1.7 L (3.54%)	L3	Rejected-Finance Being other than Lowest Tenderer
4	sapana enterprises L4₹50.0 L+₹2.3 L (4.93%)Rejected-Finance 1101 A WING SACHDEV COMPLEX JANGAL MANGAL RAOD BHANDUP W MUMBAI 400078 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400078	₹50.0 L+₹2.3 L (4.93%)	L4	Rejected-Finance Being other than Lowest Tenderer
5	shakti engineering and electrical works L5₹50.4 L+₹2.8 L (5.80%)Rejected-Finance PLOT NO 1134 1196 MORIVALI VILLAGE TAL AMBARNATH DIST THANE AMBERNATH 421505 \| AMBERNATH \| THANE \| MAHARASHTRA \| 421505	₹50.4 L+₹2.8 L (5.80%)	L5	Rejected-Finance Being other than Lowest Tenderer

Tender Value

₹49 L

EMD Value

₹98,000

Closing Date

17 Dec 2024, 6:55 pmClosed

Tender Inviting Organisation

Name

MAJOR ANIL KUMAR S GE NW KUNJALI

Address

GARRISON ENGINEER NW KUNJALI DR HOMI BHABHA ROAD NAVY NAGAR COLABA MUMBAI 400005

Work Description

8142 REPAIR MAINTENANCE OF SPLIT WINDOW AC ETC OF INS VAJRABAHU FMU NAD NEW FLOTILLA NIWAS DGNP CG COMPLEX CCDT CNAI LWT AND CONNECTED BLDG OF HQ WNC AND HQ MNA UNDER AGE EM 1 UNDER GE NW KUNJALI

Tender Information

Tender ID

2024_MES_669175_2

Reference Number

8142/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

183 days

Location

GE (NW) KUNJALI

Source Website

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Eligibility / Pre-Qualification

ALL AS PER TENDER DOCUMENTS

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Enlistment letter in MES. (.pdf)

RequiredScanned copy of application letter head of firm requesting for issue of tender alongwith list of wo (.pdf)

RequiredScanned copy of cost of tender in from of DD of Rs 500/- in favour of GE (NW) Kunjali (.pdf)

RequiredScanned copy of affidavit and other documents in case of contractor not enlisted in MES (.pdf)

RequiredEPF Code No of Contractor (.pdf)

RequiredScanned copy of Goods and Service Tax (GST) Registration No. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE (NW) KUNJALI

EMD Fee Amount

₹98,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 May 2025

Published

5 Dec 2024

Bid Opening

19 Dec 2024

Download Starts

8 Dec 2024

Download Ends

17 Dec 2024

Submission Starts

11 Dec 2024

Clarification Period

5 Dec 2024 - 8 Dec 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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