GeM

AOC

Goods

As per Tender document Earth work in excavation by mechanical means,As per Tender document Supplyin

BOQ

RENOVATION WORK IN EMERGENCY WARDS etc

University Grants Commission

Varanasi, Uttar Pradesh

Amount: ₹21.8 LCloses: 13 Jan 2024Closed

Timeline

Published2 Jan 2024
Closed13 Jan 2024
Awarded14 Mar 2024

Bids

4 Bids14 Mar 2024

#	Company	Amount	Rank	Status
1	M/S MAHIM KUMAR SRIVASTAVA L1₹21.4 LQualified B33 14P2K GANDHI NAGAR EXTENSION NARIA SUNDERPUR VARANASI UTTAR PRADESH 221005 \| VARANASI \| UTTAR PRADESH \| 221005	₹21.4 L	L1	Qualified MSE, MII, Category: General
2	SINGH ELECTRIC HOUSE L2₹22.4 L+₹95,690 (4.47%)Qualified B 33 11 C GANDHI NAGAR NARIA VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0041092 09AQFPS9144J1Z7 B B R \| VARANASI \| UTTAR PRADESH \| 221005	₹22.4 L+₹95,690 (4.47%)	L2	Qualified MSE, MII, Category: General
3	DILEEP CONSTRUCTION L3₹22.4 L+₹99,407 (4.64%)Qualified VILL SIRGOVERDHANPUR B H U LANKA VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0031939 \| VARANASI \| UTTAR PRADESH \| 221005	₹22.4 L+₹99,407 (4.64%)	L3	Qualified MII
4	CIS GLOBAL INFRATECH PRIVATE LIMITED Disqualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 \| SOUTH \| DELHI \| 110076	-	-	Disqualified MSE, MII, Category: General

Tender Value

₹21.8 L

EMD Value

₹43,667

Closing Date

13 Jan 2024, 10:00 amClosed

Work Description

RENOVATION WORK IN EMERGENCY WARDS etc

Tender Information

Tender ID

5819549

Reference Number

GEM/2023/B/4413759

Tender Type

Two Packet Bid

Product Category

As per Tender document Earth work in excavation by mechanical means,As per Tender document Supplyin

Form of Contract

GeM Contract

Period of Work

180 days

Location

Uttar Pradesh; Varanasi

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687721423564

Awarded to M/S MAHIM KUMAR SRIVASTAVA

₹21.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
As per Tender document Earth work in excavation by mechanical means	NA	9954	9 cum	250	2,250
As per Tender document Supplying and filling in plinth with sand under floors	NA	9954	3 cum	1,950	5,850
As per Tender document Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering	NA	9954	5 cum	5,780	28,900
As per Tender document Brick work with common burnt clay	NA	9954	5 cum	6,100	30,500
As per Tender document Centering and shuttering including strutting	NA	9954	13 sqm	640	8,320
As per Tender document Centering and shuttering including strutting	NA	9954	3 sqm	760	2,280
As per Tender document Steel reinforcement ss	NA	9954	190 kg	80	15,200
As per Tender document Reinforced cement concrete work in beams, suspended floors	NA	9954	2 cum	9,760	19,520
As per Tender document Steel work in built up tubular	NA	9954	790 kg	140	110,600
As per Tender document Half brick masonry with common burnt clay dd	NA	9954	59 sqm	930	54,870
As per Tender document thick Puff Sheethh	NA	9954	27 sqm	2,860	77,220
As per Tender document Providing and fixing j	na	9954	80 kg	160	12,800
As per Tender document Steel work welded in built up sections	na	9954	125 kg	130	16,250
As per Tender document cement plaster of mix ll	na	9954	55 sqm	250	13,750
As per Tender document mm cement plaster on the rough side of single or half brick wall of mix	na	9954	68 sqm	290	19,720
As per Tender document Providing and fixing soil	na	9954	6 Mtr	1,090	6,540
As per Tender document Providing and fixing bend of required degree with access door	na	9954	2 each	460	920
As per Tender document Providing and fixing plain bend of required degree	na	9954	2 each	380	760
As per Tender document Providing and fixing single equal plain junction of required degree	na	9954	2 each	660	1,320
As per Tender document Providing and fixing terminal guard	na	9954	1 each	380	380
As per Tender document Providing and fixing collar oo	na	9954	4 each	400	1,600
As per Tender document Providing lead caulked joints to sand cast h	na	9954	23 each	480	11,040
As per Tender document Providing and fixing trap of self cleansing design with screwed down or hinged grating with or without vent arm complete	na	9954	2 each	1,500	3,000
As per Tender document Providing and fixing gg	na	9954	2 each	280	560
As per Tender document Providing and fixing uu	na	9954	2 each	40	80
As per Tender document Providing and fixing PTMT liquid soap container	na	9954	1 each	150	150
As per Tender document Providing and fixing PTMT towel rail complete with brackets fixed to wooden cleats with CP brass screws with concealed fittings arrangement of approved quality and colou	na	9954	1 each	590	590
As per Tender document Providing and fixing qq	na	9954	18 Mtr	280	5,040
As per Tender document Providing and fixing ww	na	9954	25 Mtr	240	6,000
As per Tender document Providing and fixing r	na	9954	41 Mtr	360	14,760
As per Tender document Making connection q	na	9954	2 each	670	1,340
As per Tender document Providing and fixing gun metal gate valve with	na	9954	2 each	490	980
As per Tender document Providing and fixing yy	na	9954	45 each	70	3,150
As per Tender document Providing and fixing uu	na	9954	2 each	230	460
As per Tender document Providing and fixing ii	na	9954	12 each	615	7,380
As per Tender document Providing and fixing o	na	9954	32 each	530	16,960
As per Tender document Excavating trenches of required width for pipes	na	9954	37 Mtr	360	13,320
As per Tender document Cutting road and making good the same including supply of extra quantities of materials	na	9954	2 cum	3,670	7,340
As per Tender document Cutting road and making good the same including supply of extra	na	9954	2 cum	2,270	4,540
As per Tender document Providing laying and jointing glazed stoneware pipes	na	9954	37 Mtr	500	18,500
As per Tender document Providing and laying cement concrete	na	9954	37 Mtr	980	36,260
As per Tender document Constructing brick masonry road gully chamber	na	9954	2 each	5,790	11,580
As per Tender document Making connection of drain or sewer line with existing manhole	na	9954	2 each	610	1,220
As per Tender document Providing and laying in position cement concrete of specified	na	9954	1 cum	6,700	6,700
As per Tender document Cement concrete flooring rr	na	9954	17 cum	490	8,330
As per Tender document Providing and fixing pp	na	9954	40 sqm	1,000	40,000
As per Tender document Providing and laying Ceramic glazed floor tiles u	na	9954	11 sqm	990	10,890
As per Tender document Removing dry or oil bound distemper r	na	9954	3,389 sqm	15	50,835
As per Tender document Providing and applying white cement based putty of average r	na	9954	2,928 sqm	110	322,080
As per Tender document Distempering with oil bound washable distemper of approved r	na	9954	3,698 sqm	150	554,700
As per Tender document Finishing walls with Acrylic Smooth exterior paint of required n	na	9954	68 sqm	160	10,880
As per Tender document Laying old cement cocrete interlocking paver blocks of any	na	9954	29 sqm	320	9,280
As per Tender document Providing and fixing ISI marked flush door shutters conforming	na	9954	2 sqm	1,880	3,760
As per Tender document Extra for providing lipping with	na	9954	2 sqm	400	800
As per Tender document Providing and fixing aluminium sliding	na	9954	1 each	210	210
As per Tender document Providing and fixing aluminium tower bolts	na	9954	5 each	70	350
As per Tender document Providing and fixing aluminium handles	na	9954	-	-	-
As per Tender document Providing and fixing water closet squatting pan	na	9954	6 each	5,410	32,460
As per Tender document Providing and fixing white vitreous china pedestal type water closet	na	9954	8 each	5,260	42,080
As per Tender document Providing and fixing hh	na	9954	16 each	90	1,440
As per Tender document Providing and fixing rr	na	9954	12 each	1,280	15,360
As per Tender document Providing and fixing PTMT pillar cock of approved nn	na	9954	12 each	200	2,400
As per Tender document Providing and fixing cc	na	9954	2 each	970	1,940
As per Tender document Providing and fixing fly proof stainless steel grade w	na	9954	10 sqm	1,350	13,500
As per Tender document Providing and fixing aluminium work for doors ff	na	9954	192 kg	420	80,640
As per Tender document Providing and fixing aluminium work for doors ll	na	9954	16 kg	500	8,000
As per Tender document Providing and fixing glazing in aluminium door bb	na	9954	3 sqm	1,290	3,870
As per Tender document Providing and fixing zzz	na	9954	1 sqm	4,000	4,000
As per Tender document Painting with synthetic enamel paint of approved brand and manufacture to give an even shade	na	9954	45 sqm	110	4,950
As per Tender document Providing and fixing hhh	na	9954	6 sqm	415	2,490
As per Tender document Providing and fixing PVC gg	na	9954	4 each	990	3,960
As per Tender document Providing and fixing wash basin with CI	na	9954	4 each	2,750	11,000
As per Tender document Painting with synthetic enamel paint of approved brand and manufacture of required colour to give an even shade	na	9954	196 sqm	70	13,720
As per Tender document Providing and fixing tiled false ceiling of specified materials gg	na	9954	94 sqm	1,870	175,780
As per Tender document Providing and fixing aluminium handles rr	na	9954	4 each	50	200
As per Tender document Distempering gg	na	9954	800 sqm	50	40,000
As per Tender document French spirit polishing	na	9954	56 sqm	350	19,600
As per Tender document Providing and fixing aluminium work for doors dd	na	9954	22 kg	450	9,900
As per Tender document Providing and fixing ddd	na	9954	41 sqm	980	40,180

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

2 yrs

Past Performance

20%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹43,667

Important Dates

Last Activity

14 Mar 2024

Published

2 Jan 2024

Bid Opening

13 Jan 2024

Bill of Quantities

Item Wise

GeM BOQ Items (79 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	As per Tender document Earth work in excavation by mechanical means	As per tender documents sheet schedule of work Sl No 1	9	cum	[email protected]	180
2	As per Tender document Supplying and filling in plinth with sand under floors	As per tender documents sheet schedule of work Sl No 2	3	cum	[email protected]	180
3	As per Tender document Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering	As per Tender Documents sheet Schedule of Work Sl No 3	5	cum	[email protected]	180
4	As per Tender document Brick work with common burnt clay	As per Tender documents sheet schedule of Wrok Sl No 4	5	cum	[email protected]	180
5	As per Tender document Centering and shuttering including strutting	As per Tender documents sheet Schedule of Work sl No 5	13	sqm	[email protected]	180
6	As per Tender document Centering and shuttering including strutting	As per tender documents sheet schedule of work sl no 6	3	sqm	[email protected]	180
7	As per Tender document Steel reinforcement ss	As per tender documents sheet schedule of work sl no 7	190	kg	[email protected]	180
8	As per Tender document Reinforced cement concrete work in beams, suspended floors	As per tender documents sheet schedule of work sl no 8	2	cum	[email protected]	180
9	As per Tender document Steel work in built up tubular	As per tender documents sheet schedule of work sl no 9	790	kg	[email protected]	180
10	As per Tender document Half brick masonry with common burnt clay dd	As per tender documents sheet schedule of work sl no 10	59	sqm	[email protected]	180

Stage Documents

Award of Contract

contract_GEMC-511687721423564.pdf

GEM_CONTRACT • 0.37 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_5819549.pdf

GEM_BID

BOQ Documents

renovaton_work_emergency_2023-12-30-07-01-43_85e5bdbbd6d977a3f2b43f78adaad17d.pdf

BOQ

boq_item_sample_file_-1_2023-12-30-07-01-43_789728b950b862e8955b53e5ddc3a682.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

Ready to Participate?

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Company

M/S MAHIM KUMAR SRIVASTAVA

L1₹21.4 LQualified

B33 14P2K GANDHI NAGAR EXTENSION NARIA SUNDERPUR VARANASI UTTAR PRADESH 221005 | VARANASI | UTTAR PRADESH | 221005

SINGH ELECTRIC HOUSE

L2₹22.4 L+₹95,690 (4.47%)Qualified

B 33 11 C GANDHI NAGAR NARIA VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0041092 09AQFPS9144J1Z7 B B R | VARANASI | UTTAR PRADESH | 221005

DILEEP CONSTRUCTION

L3₹22.4 L+₹99,407 (4.64%)Qualified

VILL SIRGOVERDHANPUR B H U LANKA VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0031939 | VARANASI | UTTAR PRADESH | 221005

CIS GLOBAL INFRATECH PRIVATE LIMITED

Disqualified

218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

As per Tender document Earth work in excavation by mechanical means

9954

9 cum

250

2,250

As per Tender document Supplying and filling in plinth with sand under floors

9954

3 cum

1,950

5,850

As per Tender document Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering

9954

5 cum

5,780

28,900

As per Tender document Brick work with common burnt clay

9954

5 cum

6,100

30,500

As per Tender document Centering and shuttering including strutting

9954

13 sqm

640

8,320

As per Tender document Centering and shuttering including strutting

9954

3 sqm

760

2,280

As per Tender document Steel reinforcement ss

9954

190 kg

15,200

As per Tender document Reinforced cement concrete work in beams, suspended floors

9954

2 cum

9,760

19,520

As per Tender document Steel work in built up tubular

9954

790 kg

140

110,600

As per Tender document Half brick masonry with common burnt clay dd

9954

59 sqm

930

54,870

As per Tender document thick Puff Sheethh

9954

27 sqm

2,860

77,220

As per Tender document Providing and fixing j

9954

80 kg

160

12,800

As per Tender document Steel work welded in built up sections

9954

125 kg

130

16,250

As per Tender document cement plaster of mix ll

9954

55 sqm

250

13,750

As per Tender document mm cement plaster on the rough side of single or half brick wall of mix

9954

68 sqm

290

19,720

As per Tender document Providing and fixing soil

9954

6 Mtr

1,090

6,540

As per Tender document Providing and fixing bend of required degree with access door

9954

2 each

460

920

As per Tender document Providing and fixing plain bend of required degree

9954

2 each

380

760

As per Tender document Providing and fixing single equal plain junction of required degree

9954

2 each

660

1,320

As per Tender document Providing and fixing terminal guard

9954

1 each

380

As per Tender document Providing and fixing collar oo

9954

4 each

400

1,600

As per Tender document Providing lead caulked joints to sand cast h

9954

23 each

480

11,040

As per Tender document Providing and fixing trap of self cleansing design with screwed down or hinged grating with or without vent arm complete

9954

2 each

1,500

3,000

As per Tender document Providing and fixing gg

9954

2 each

280

560

As per Tender document Providing and fixing uu

9954

2 each

As per Tender document Providing and fixing PTMT liquid soap container

9954

1 each

150

As per Tender document Providing and fixing PTMT towel rail complete with brackets fixed to wooden cleats with CP brass screws with concealed fittings arrangement of approved quality and colou

9954

1 each

590

As per Tender document Providing and fixing qq

9954

18 Mtr

280

5,040

As per Tender document Providing and fixing ww

9954

25 Mtr

240

6,000

As per Tender document Providing and fixing r

9954

41 Mtr

360

14,760

As per Tender document Making connection q

9954

2 each

670

1,340

As per Tender document Providing and fixing gun metal gate valve with

9954

2 each

490

980

As per Tender document Providing and fixing yy

9954

45 each

3,150

As per Tender document Providing and fixing uu

9954

2 each

230

460

As per Tender document Providing and fixing ii

9954

12 each

615

7,380

As per Tender document Providing and fixing o

9954

32 each

530

16,960

As per Tender document Excavating trenches of required width for pipes

9954

37 Mtr

360

13,320

As per Tender document Cutting road and making good the same including supply of extra quantities of materials

9954

2 cum

3,670

7,340

As per Tender document Cutting road and making good the same including supply of extra

9954

2 cum

2,270

4,540

As per Tender document Providing laying and jointing glazed stoneware pipes

9954

37 Mtr

500

18,500

As per Tender document Providing and laying cement concrete

9954

37 Mtr

980

36,260

As per Tender document Constructing brick masonry road gully chamber

9954

2 each

5,790

11,580

As per Tender document Making connection of drain or sewer line with existing manhole

9954

2 each

610

1,220

As per Tender document Providing and laying in position cement concrete of specified

9954

1 cum

6,700

As per Tender document Cement concrete flooring rr

9954

17 cum

490

8,330

As per Tender document Providing and fixing pp

9954

40 sqm

1,000

40,000

As per Tender document Providing and laying Ceramic glazed floor tiles u

9954

11 sqm

990

10,890

As per Tender document Removing dry or oil bound distemper r

9954

3,389 sqm

50,835

As per Tender document Providing and applying white cement based putty of average r

9954

2,928 sqm

110

322,080

As per Tender document Distempering with oil bound washable distemper of approved r

9954

3,698 sqm

150

554,700

As per Tender document Finishing walls with Acrylic Smooth exterior paint of required n

9954

68 sqm

160

10,880

As per Tender document Laying old cement cocrete interlocking paver blocks of any

9954

29 sqm

320

9,280

As per Tender document Providing and fixing ISI marked flush door shutters conforming

9954

2 sqm

1,880

3,760

As per Tender document Extra for providing lipping with

9954

2 sqm

400

800

As per Tender document Providing and fixing aluminium sliding

9954

1 each

210

As per Tender document Providing and fixing aluminium tower bolts

9954

5 each

350

As per Tender document Providing and fixing aluminium handles

9954

As per Tender document Providing and fixing water closet squatting pan

9954

6 each

5,410

32,460

As per Tender document Providing and fixing white vitreous china pedestal type water closet

9954

8 each

5,260

42,080

As per Tender document Providing and fixing hh

9954

16 each

1,440

As per Tender document Providing and fixing rr

9954

12 each

1,280

15,360

As per Tender document Providing and fixing PTMT pillar cock of approved nn

9954

12 each

200

2,400

As per Tender document Providing and fixing cc

9954

2 each

970

1,940

As per Tender document Providing and fixing fly proof stainless steel grade w

9954

10 sqm

1,350

13,500

As per Tender document Providing and fixing aluminium work for doors ff

9954

192 kg

420

80,640

As per Tender document Providing and fixing aluminium work for doors ll

9954

16 kg

500

8,000

As per Tender document Providing and fixing glazing in aluminium door bb

9954

3 sqm

1,290

3,870

As per Tender document Providing and fixing zzz

9954

1 sqm

4,000

As per Tender document Painting with synthetic enamel paint of approved brand and manufacture to give an even shade

9954

45 sqm

110

4,950

As per Tender document Providing and fixing hhh

9954

6 sqm

415

2,490

As per Tender document Providing and fixing PVC gg

9954

4 each

990

3,960

As per Tender document Providing and fixing wash basin with CI

9954

4 each

2,750

11,000

As per Tender document Painting with synthetic enamel paint of approved brand and manufacture of required colour to give an even shade

9954

196 sqm

13,720

As per Tender document Providing and fixing tiled false ceiling of specified materials gg

9954

94 sqm

1,870

175,780

As per Tender document Providing and fixing aluminium handles rr

9954

4 each

200

As per Tender document Distempering gg

9954

800 sqm

40,000

As per Tender document French spirit polishing

9954

56 sqm

350

19,600

As per Tender document Providing and fixing aluminium work for doors dd

9954

22 kg

450

9,900

As per Tender document Providing and fixing ddd

9954

41 sqm

980

40,180

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

As per Tender document Earth work in excavation by mechanical means

As per tender documents sheet schedule of work Sl No 1

cum

[email protected]

180

As per Tender document Supplying and filling in plinth with sand under floors

As per tender documents sheet schedule of work Sl No 2

cum

[email protected]

180

As per Tender document Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering

As per Tender Documents sheet Schedule of Work Sl No 3

cum

[email protected]

180

As per Tender document Brick work with common burnt clay

As per Tender documents sheet schedule of Wrok Sl No 4

cum

[email protected]

180

As per Tender document Centering and shuttering including strutting

As per Tender documents sheet Schedule of Work sl No 5

sqm

[email protected]

180

As per Tender document Centering and shuttering including strutting

As per tender documents sheet schedule of work sl no 6

sqm

[email protected]

180

As per Tender document Steel reinforcement ss

As per tender documents sheet schedule of work sl no 7

190

[email protected]

180

As per Tender document Reinforced cement concrete work in beams, suspended floors

As per tender documents sheet schedule of work sl no 8

cum

[email protected]

180

As per Tender document Steel work in built up tubular

As per tender documents sheet schedule of work sl no 9

790

[email protected]

180

As per Tender document Half brick masonry with common burnt clay dd

As per tender documents sheet schedule of work sl no 10

sqm

[email protected]

180