DEFPROC

AOC

Works

Iron/Steel Materials

PROVN OF DEFICIENT FURNITURE ITEMS AT MIRC DAREWADI UNDER GE(S) AHMEDNAGAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

GE SOUTH AHMEDNAGAR | Ahmednagar, Maharashtra

Amount: ₹96.8 LCloses: 20 May 2020Closed

Timeline

Published29 Feb 2020
Closed20 May 2020
Technical Evaluation3 Jun 2020
Awarded12 Jun 2020

Bids

14 Bids12 Jun 2020

#	Company	Amount	Rank	Status
1	agarwal and company L1₹59.1 LAccepted-AOC 106 AGARWAL AND COMPANY PROFESSOR COLONY OPP OF WALL FORT CITY RING ROAD NO 01 RAIPUR CHHATTISGARH 492001 \| RAIPUR \| CHHATTISGARH \| 492001	₹59.1 L	L1	Accepted-AOC BEING LOWEST
2	M/s Rajesh G Ramsinghani L2₹64.7 L+₹5.6 L (9.44%)Rejected-Finance 19 NEW SINDHI SOCIETY UPNAGAR NASHIK 422 006 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422006	₹64.7 L+₹5.6 L (9.44%)	L2	Rejected-Finance NOT LOWEST
3	Rana Construction Co L3₹66.9 L+₹7.8 L (13.2%)Rejected-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL \| TARAORI \| KARNAL \| HARYANA	₹66.9 L+₹7.8 L (13.2%)	L3	Rejected-Finance NOT LOWEST
4	Apsara Industries L4₹66.9 L+₹7.8 L (13.2%)Rejected-Finance GITANJALI SQUARE HOTEL PAL PALACE ROAD C A LODHIPURA ZANDA CHOWK NAGPUR 440 018 \| NAGPUR \| MAHARASHTRA \| 440018	₹66.9 L+₹7.8 L (13.2%)	L4	Rejected-Finance NOT LOWEST
5	KASTURILAL HARICHAND OHRI AND SONS L5₹70.2 L+₹11.1 L (18.7%)Rejected-Finance 10 RAMTEKDI ROAD PUNE 411 013 \| PUNE \| PUNE \| MAHARASHTRA \| 411013	₹70.2 L+₹11.1 L (18.7%)	L5	Rejected-Finance NOT LOWEST

Tender Value

₹96.8 L

EMD Value

₹1.7 L

Closing Date

20 May 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE DEOLALI

Address

HQ CWE DEOLALI, ONSLOW ROAD DEOLALI (MH)

Work Description

AS PER TENDER DOCUMENTS

Tender Information

Tender ID

2020_MES_329941_1

Reference Number

87272/E8

Tender Type

Open Tender

Product Category

Iron/Steel Materials

Form of Contract

Item Rate

Period of Work

180 days

Location

GE SOUTH AHMEDNAGAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required1. SCANNED COPY OF APPLICATION OF THE FIRM REQUESTING ISSUE OF TENDER AND SCANNED COPY OF DD. (.pdf)

Required2. SCANNED COPY OF DEMAND DRAFT FOR AMOUNT AS PER APPEX A TO NIT IN FAVOR OF GE. (.pdf)

Required3. FOR ENLISTED FIRMS - SCANNED COPY OF DOCUMENTS MEETING ENLISTMENT CRITERIA OF MES AS PER NIT. (.pdf)

Required4. FOR UNENLISTED FIRMS - SCANNED COPY OF DD FOR EMD AMOUNT AS PER NIT. (.pdf)

Required5. SCANNED COPY OF EPF CODE NUMBER AND EPF REGISTRATION. (.pdf)

Required6. SCANNED COPY OF GST REGISTRATION. (.pdf)

Finance

RequiredAS PER BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE SOUTH AHMEDNAGAR

EMD Fee Amount

₹1.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jun 2020

Published

29 Feb 2020

Bid Opening

22 May 2020

Download Starts

29 Feb 2020

Download Ends

20 May 2020

Submission Starts

21 Mar 2020

Clarification Period

1 Mar 2020 - 6 Mar 2020

BOQ Preview

•

Amount

•

Almirah medium steel with shelves all as specified and as shown on drawings FD-1032

•

Hard bed all as specified and as shown on drawings FD/E6/MAP/08 ( R )

•

Locker steel bed side all as specified and as shown on drawings FD-1029

•

Charpoy folding IP with hard bed all as specified and as shown on drawings FD-388 ( R )

•

M/s Rajesh G Ramsinghani

•

Rana Construction Co

•

Apsara Industries

•

KASTURILAL HARICHAND OHRI AND SONS

•

shiv shakti steel industries

•

Nav Bharat Timber Traders

•

Capital Construction Company

•

Jiwan Singh and Sons

•

Navkar Enterprises

•

M/s Raghav Traders

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 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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