DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIR TO 500 METER ROAD FROM 622 SATA BTY

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Army Area Dhrangadhra | Surendranagar, Gujarat

Amount: ₹50.8 LCloses: 16 Dec 2024Closed

Timeline

Published16 Nov 2024
Closed16 Dec 2024
Technical Evaluation19 Dec 2024
Financial Evaluation19 Dec 2024
Awarded7 Jan 2025

Bids

8 Bids7 Jan 2025

#	Company	Amount	Rank	Status
1	Ramdev and Sons L1₹47.1 LAccepted-AOC	₹47.1 L Quoted ₹47.3 L	L1	Accepted-AOC Contract Awarded Being Lowest Bidder
2	Shree Builders L2₹52.1 L+₹4.8 L (10.2%)Rejected-AOC	₹52.1 L+₹4.8 L (10.2%)	L2	Rejected-AOC Rejected due to Higher Amount Quoted
3	ALBA AC AND REF SERVICES L3₹52.4 L+₹5.1 L (10.8%)Rejected-AOC 274 210 DAFNALA ROAD SHAHIBAUG AHMEDABAD GUJARAT 380009 \| AHMADABAD \| GUJARAT \| 380009	₹52.4 L+₹5.1 L (10.8%)	L3	Rejected-AOC Rejected due to Higher Amount Quoted
4	divyarsh entrprise L4₹53.1 L+₹5.8 L (12.4%)Rejected-AOC	₹53.1 L+₹5.8 L (12.4%)	L4	Rejected-AOC Rejected due to Higher Amount Quoted
5	Navkar Enterprises L5₹53.9 L+₹6.6 L (13.9%)Rejected-AOC C 347 ARBUDHA NAGAR ODHAV AHMEDABAD \| AHMEDABAD \| AHMEDABAD \| GUJARAT \| 382415	₹53.9 L+₹6.6 L (13.9%)	L5	Rejected-AOC Rejected due to Higher Amount Quoted

Tender Value

₹50.8 L

EMD Value

₹1.0 L

Closing Date

16 Dec 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE Ahmedabad

Address

CWE Ahmedabad Hanuman Camp Shahibaug Ahmedabad PIN-380003

Work Description

SPECIAL REPAIR TO 500 METER ROAD FROM 622 SATA BTY RP GATE NO 03 TO SARVATRA CINEMA HALL, APPROACH ROAD FROM EXISTING MAIN ROAD TO MAIN GATE OF FASF AND ROADS FROM KATAR CHOWK TO RANGE GATE AT MILITARY STATION DHRANGADHRA

Tender Information

Tender ID

2024_MES_684207_1

Reference Number

87324/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

150 days

Location

Army Area Dhrangadhra

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender documets

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF APPLICATION AND DD (.pdf)

RequiredSCANNED COPY OF ENLISTMENT LETTER OF ENLISTED CONTRACTOR IF UNLISTED SUBMIT THE DOCUMENT AS PER NIT (.pdf)

RequiredSCANNED COPY OF PROVIDENT FUND CODE NUMBER (.pdf)

RequiredSCANNED COPY OF GST NUMBER (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENT (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

GE (A) Gandhinagar

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Feb 2025

Published

16 Nov 2024

Bid Opening

18 Dec 2024

Download Starts

16 Nov 2024

Download Ends

16 Dec 2024

Submission Starts

10 Dec 2024

Clarification Period

16 Nov 2024 - 9 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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