DEFPROC

AOC

Works

Civil Works

SPECIAL REPAIR TO BLDG NO. T-52 AND T-54, PROVN OF DRAINAGE WITH SOAKAGE WELL AT DOGRA FORT AND PROVN OF 01X OFFICE AT KIARI AREA UNDER GE 860 EWS.

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Kiari | Leh Ladakh, Ladakh

Amount: ₹32.2 LCloses: 13 Jan 2025Closed

Timeline

Published17 Dec 2024
Closed13 Jan 2025
Technical Evaluation15 Jan 2025
Financial Evaluation27 Jan 2025
Awarded31 Jan 2025

Bids

7 Bids31 Jan 2025

#	Company	Amount	Rank	Status
1	M/S WELDED IRON FABRICATROS L1₹33.4 LAccepted-AOC	₹33.4 L Quoted ₹33.8 L	L1	Accepted-AOC Being lowest bidder
2	M/S GLOBAL ENGINEERS L2₹34.7 L+₹90,599.10 (2.68%)Rejected-Finance	₹34.7 L+₹90,599.10 (2.68%)	L2	Rejected-Finance Other than lowest bidder
3	M/S TRADE LINK L3₹35.0 L+₹1.2 L (3.41%)Rejected-Finance 361 BEHIND DAV SCHOOL JAWAHAR NAGAR SRINAGAR 190008 \| SRINAGAR \| JAMMU AND KASHMIR \| 190008	₹35.0 L+₹1.2 L (3.41%)	L3	Rejected-Finance Other than lowest bidder
4	M/S ULTRA INDUSTRIES L4₹35.2 L+₹1.4 L (4.08%)Rejected-Finance 325 NURSINGARH BALGARDEN SRINAGAR NEAR MODERN PUBLIC SCHOOL SRINAGAR JAMMU KASHMIR 190010 UDYAM JK 21 0037262 \| SRINAGAR \| JAMMU AND KASHMIR \| 190010	₹35.2 L+₹1.4 L (4.08%)	L4	Rejected-Finance Other than lowest bidder
5	M/S WEB COMPNAY L5₹42.2 L+₹8.4 L (24.7%)Rejected-Finance H O WANI HOUSE II SHOWPORA SRINAGAR J K	₹42.2 L+₹8.4 L (24.7%)	L5	Rejected-Finance Other than lowest bidder

Tender Value

₹32.2 L

EMD Value

₹64,360

Closing Date

13 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE 860 EWS Karu

Address

GE 860 EWS Karu Pin-194201

Work Description

SPECIAL REPAIR TO BLDG NO. T-52 AND T-54, PROVN OF DRAINAGE WITH SOAKAGE WELL AT DOGRA FORT AND PROVN OF 01X OFFICE AT KIARI AREA UNDER GE 860 EWS.

Tender Information

Tender ID

2024_MES_688943_1

Reference Number

8189/2024-25/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

270 days

Location

Kiari

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Application for issue of tender (.pdf)

RequiredScanned copy of Demand Draft of INR 500 (.pdf)

RequiredScanned copy of MES enlistment letter (.pdf)

RequiredScanned copy of all documents as mentioned in NIT for un-enlisted contractor (.pdf)

RequiredScanned copy of GST Registration Number (.pdf)

RequiredScanned copy of EPF Registration Number (.pdf)

RequiredScanned copy of Earnest Money deposit for un-enlisted contractor (.pdf)

Finance

RequiredTender Documents (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE 860 EWS Karu

EMD Fee Amount

₹64,360

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Mar 2025

Published

17 Dec 2024

Bid Opening

15 Jan 2025

Download Starts

17 Dec 2024

Download Ends

13 Jan 2025

Submission Starts

31 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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