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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DOOR NO 48 50 PRAKASAM STREET SKCL HARMONY SQUARE T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | Admitted-Finance |
| 2 | Rejected-Technical MVI BLDG MILESTONE 87 SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED JAROD PO VADODOARA HALOL HIGHWAY VILLAGE KOTAMBI VADODARA VADODARA GUJARAT 391510 | VADODARA | GUJARAT | 391510 | Rejected-Technical not accepted |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
18 Jun 2024, 2:00 pmClosed
AK RASTOGI, GM SCM
EIL, GURUGRAM
ELECTRICAL CONTROL SYSTEM_ SKM/B378-999-XZ-MR-0600/283
2024_GAIL_191953_1
SKM/B378-999-XZ-MR-0600/283
Open Tender
Minor Forest Produce
360 days
GAIL USAR
REFER TENDER DOCUMENT
15 documents required · 15 mandatory
₹0
₹20 L
Yes
EIL, GURUGRAM
3 Sept 2024
21 Mar 2024
19 Jun 2024
21 Mar 2024
18 Jun 2024
21 Mar 2024
28 Mar 2024
Supply as per S.N. 01.00 of MR. (GROUP A1)
MR S.N.01.01 ECS SYSTEM :COMPLETE ECS SYSTEM (AS PER INSTRUCTIONS TO VENDOR OF THE MR)
MR S.N.01.02 RTU : RTU PANELS (AS PER- INSTRUCTIONS TO VENDOR OF THE MR)
MR S.N.01.03 ECS-IF : ECS INTERFACE PANELS (AS PER- INSTRUCTIONS TO VENDOR OF THE MR)
MR S.N.01.04: FO CABLE & DUCT : FIBRE OPTIC ARMOURED CABLE INCLUDING HDPE DUCT & ACCESSORIES
Description of Work / Item(s)
Installation testing, pre-commissioning, commissioning at site, performance guarantee testing, handing over to client at site (Site work) as per S.N. 02.00 of MR. (Unit Site work charges on per LOT basis as per MR sr. no 02.00 including taxes and duties but excluding GST) (For sr. no. 2.01, 2.02, 2.03 & 2.04 of BoQ)
MR Sl. No: 02.01: For MR Sr. No. 01.01
MR Sl. No: 02.02: For MR Sr. No. 01.02
MR Sl. No: 02.03: For MR Sr. No. 01.03
MR Sl. No: 02.04: For MR Sr. No. 01.04
Transportation Charges as per S.N. 03.00 of MR
MR Sl. No: 03.01: For MR Sr. No. 01.01
MR Sl. No: 03.02: For MR Sr. No. 01.02
MR Sl. No: 03.03: For MR Sr. No. 01.03
MR Sl. No: 03.04: For MR Sr. No. 01.04
Charges for Supply of Mandatory Spares alongwith Transportation charges as per S.N. 04.00 of MR ( Unit Supply Price of Mandatory spares including packing, forwarding, freight, taxes and duties but excluding GST (MR item no 04.00) In Figures To be entered by the Bidder in Rs.) (For sr. no. 4.01 of BoQ)
Mandatory Spares : For MR Sr. No. 01.01 to 01.03
Training Charges at Vendor works as per S.N. 10.01 of MR (For sr. no. 10.01 of BoQ)
For all items under MR S.No. 01.00 at Vendor's works
Training Charges at Site as per S.N. 11.01 of MR (Per diem charges for training at site including taxes and duties but excluding GST (MR item no 11.00) In Figures To be entered by the Bidder in Rs.) (For sr. no. 11.01 of BoQ) TOTAL 15 MANDAYS SHALL BE CONSIDERED FOR EVALUATION (For Sr. no. 11.01 of BoQ)
For all items under MR S.No. 01.00 at Project Site
PWAMC - Post warranty non-comprehensive annual maintenance contract: Year-wise PWAMC charges together for MR Sr. no. 01.01, 01.02 & 01.03 (For sr. no. 12.01 & 12.02 of BoQ)
For 1st Year
For 2nd Year
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