DEFPROC

AOC

Goods

Furniture/ Fixture

PROVISION OF STEEL FURNITURE AT GE (NORTH) AHMEDNAGAR

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Ahmednagar, Maharashtra | Maharashtra

Amount: ₹38.3 LCloses: 4 Nov 2024Closed

Timeline

Published8 Oct 2024
Closed4 Nov 2024
Technical Evaluation16 Nov 2024
Awarded2 Jan 2025

Bids

7 Bids2 Jan 2025

#	Company	Amount	Rank	Status
1	KAMINS CARE L1₹22.6 LAccepted-AOC	₹22.6 L	L1	Accepted-AOC BEING LOWEST
2	F S ENTERPRISES L2₹25.4 L+₹2.7 L (12.1%)Rejected-Finance	₹25.4 L+₹2.7 L (12.1%)	L2	Rejected-Finance NOT LOWEST
3	M/s Rajesh G Ramsinghani L3₹26.8 L+₹4.2 L (18.6%)Rejected-Finance 19 NEW SINDHI SOCIETY UPNAGAR NASHIK 422 006 \| NASHIK \| NASHIK \| MAHARASHTRA \| 422006	₹26.8 L+₹4.2 L (18.6%)	L3	Rejected-Finance NOT LOWEST
4	RAJENDRA TRADERS L4₹29.3 L+₹6.6 L (29.3%)Rejected-Finance	₹29.3 L+₹6.6 L (29.3%)	L4	Rejected-Finance NOT LOWEST
5	KASTURILAL HARICHAND OHRI AND SONS L5₹34.4 L+₹11.8 L (52.2%)Rejected-Finance 10 RAMTEKDI ROAD PUNE 411 013 \| PUNE \| PUNE \| MAHARASHTRA \| 411013	₹34.4 L+₹11.8 L (52.2%)	L5	Rejected-Finance NOT LOWEST

Tender Value

₹38.3 L

EMD Value

₹77,000

Closing Date

4 Nov 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

CWE DEOLALI

Address

HQ CWE DEOLALI, ONSLOW ROAD, DEOLALI (MH) - 422401

Work Description

AS PER TENDER DOCUMENTS

Tender Information

Tender ID

2024_MES_678511_1

Reference Number

88617/E8

Tender Type

Open Tender

Product Category

Furniture/ Fixture

Form of Contract

Item Rate

Period of Work

180 days

Location

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 DD FOR TENDER FEE (.pdf)

Required2. LIST OF RUNNING WORKS IN MES WITH AMOUNT AND THEIR PRESENT PROGRESS (.pdf)

Required3. FOR ENLISTED FIRMS - SCANNED COPY OF ENLISTMENT LETTER AND ALL OTHER ELIGIBILITY DOCS AS PER NIT (.pdf)

Required4. FOR UNENLISTED FIRMS - SCANNED COPY OF ALL ELIGIBILITY DOCUMENTS REQUIRED 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

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

GE NORTH AHMEDNAGAR

EMD Fee Amount

₹77,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Jan 2025

Published

8 Oct 2024

Bid Opening

11 Nov 2024

Download Starts

8 Oct 2024

Download Ends

4 Nov 2024

Submission Starts

22 Oct 2024

Clarification Period

9 Oct 2024 - 15 Oct 2024

BOQ Preview

•

Amount

•

Combined 02 Locker Bed Side Steel each of size 500mmX600mmX1750mm all as specified and approved by GE.Drawing No:-TP

•

Locker Bed Side Steel all as specified and shown on drawing No: FD-1029

•

F S ENTERPRISES (BID ID -3152264)

•

M/s Rajesh G Ramsinghani (BID ID -3151586)

•

RAJENDRA TRADERS (BID ID -3151169)

•

KASTURILAL HARICHAND OHRI AND SONS (BID ID -3151688)

•

swastik industries (BID ID -3151783)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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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