| Organisation Chain |
E-IN-C BRANCH - MILITARY ENGINEER SERVICES||CESC AND CE( NAVY )MUMBAI - MES||CWE NAVY KARANJA - MES |
| Tender Reference Number |
83940-K/E8 |
| Tender ID |
2020_MES_319649_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of enlistment letter in MES, EPF Code Number ,GST Regn No, and electrical license |
.pdf |
|
|
Scanned copies of application, DD towards cost of tender in favour of CWE Karanja, |
.pdf |
|
|
For un-enlisted firms scanned copy of documents meeting enlistment criteria of E class in MES |
.pdf |
|
|
For un-enlisted scanned copy of police verification |
.pdf |
|
|
Unenlisted firm list of wks in hand with remaining amt of wk on stamp paper of Rs 100 duly notarized |
.pdf |
|
|
For un-enlisted firms turn over certificate for the last 3 yrs given by registered CA |
.pdf |
|
|
Unenlisted Contractor No recovery outstanding Certificate on stamp paper of Rs 100 duly notarised |
.pdf |
| 2 |
Finance |
NIT |
.pdf |
|
|
Tender document |
.pdf |
|
|
Drawing |
.rar |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
CWE Karanja |
Fee Payable At |
CWE Karanja |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
28,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GE NW Karanja |
EMD Payable At |
CWE Karanja |
|
|
|
| |
|
|
| |
| Title |
PROVISION OF DEFICEINT FURNITURE IN ADMINISTRATIVE BLOCK BLDG NO 165 AT NAVAL STATION KARANJA |
| Work Description |
PROVISION OF DEFICEINT FURNITURE IN ADMINISTRATIVE BLOCK BLDG NO 165 AT NAVAL STATION KARANJA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,00,000 |
Product Category |
Civil Works |
Sub category |
Provn of furniture |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
| Location |
Naval Station Karanja |
Pincode |
400704 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CWE Karanja |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jan-2020 06:00 PM |
Bid Opening Date |
17-Feb-2020 12:00 PM |
| Document Download / Sale Start Date |
29-Jan-2020 06:00 PM |
Document Download / Sale End Date |
15-Feb-2020 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2020 06:00 PM |
Bid Submission End Date |
15-Feb-2020 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
175.81
|
| 2 |
Tendernotice_2.pdf
|
TenderDocument
|
629.87
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_357785.xls
|
BOQ |
239.50 |
| 2 |
Additional Documents |
001.rar
|
Drawings |
566.64 |
|
|
|
| |
| 1 |
Postponement of Tender |
Date |
 |
| 2 |
Retender |
Retender |
|
|
|
| |
| Name |
CWE Karanja |
| Address |
CWE Karanja
Naval Station Karanja
Uran, Raigad |
|
| |
|
|
| |
View More Details
Tender Details