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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | ₹32.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.0 Cr+₹70.7 L (218.8%)Rejected-AOC | ₹1.0 Cr+₹70.7 L (218.8%) | L2 | Rejected-AOC L3 Bidder |
| 3 | L3₹1.3 Cr+₹98.4 L (304.7%)Rejected-AOC C 2 SECTOR 3 NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.3 Cr+₹98.4 L (304.7%) | L3 | Rejected-AOC L2 Bidder |
Tender Value
Refer Docs
Closing Date
6 Feb 2019, 3:00 pmClosed
PRAFULL DHOLE
Praj Industries Limited Praj Tower Sr No 274 275 Bhumkar Chowk Hinjewadi Road Hinjewadi Pune 411057
AIR BLOWER
2018_REFHQ_89054_1
Air Blower S-17047/4/CIII/MR/1019
Limited
Mechanical - All
Supply
150 days
PANIPAT
AS PER RFQ
6 documents required · 6 mandatory
Exempted
PRAJ TOWER PUNE
1 Jun 2022
27 Dec 2018
7 Feb 2019
27 Dec 2018
6 Feb 2019
17 Jan 2019
4 Jan 2019
Supply of AIR BLOWER- Design , Engineering , supply , supervision for commissioning , shop testing , Inspection ( Including third party) , Commissioning and 1 year mandatory spares for normal operation, special tools ( If any) , mandatory services (if any) as per Material Requisition no. S-17047-4-BSM-MR013.
Air Blower(K-9301 A/B)
Transportation from Vendors work/ shop to site (FOT) for Item mentioned in Sr. no. 1.00 above
Supervision of erection, testing & commissioning as per MR no. S-17047-4-BSM-MR013 for Item mentioned in 1.00 above.
Overtime rate/ hour beyond normal 8 hours work on normal working days.
Overtime rate/hour for work on weekly off days/ holidays (as applicable at Project site).
Description of Work / Item(s)
Supply of AIR BLOWER- Design , Engineering , supply , supervision for commissioning , shop testing , Inspection ( Including third party) , Commissioning and 1 year mandatory spares for normal operation, special tools ( If any) , mandatory services (if any) as per Material Requisition no. S-17047-4-BSM-MR013.
Air Blower(K-9301 A/B)
Ocean freight charges for Transportation from FOB Seaport of Exit to Port of entry in India for Item mentioned in 1.00 above
Supervision of erection, testing & commissioning as per MR no. S-17047-4-BSM-MR013. for Item mentioned in 1.00 above.
Overtime rate/ hour beyond normal 8 hours work on normal working days.
Overtime rate/hour for work on weekly off days/ holidays (as applicable at Project site).
Customer training as per MR no. S-17047-4-BSM-MR013 for Item mentioned in 1.00 above.
Description of Work / Item(s)
Spares
Description of Work / Item(s)
Spares
Description of Work / Item(s)
Cost Component
Direct Material Cost
Direct Labour Cost
Factory Overhead
Gardner Denver Nash Machinery Ltd
SWAM PNEUMATICS PVT.LTD.
PPI SYSTEMS
Gardner Denver Nash Machinery Ltd
Gardner Denver Nash Machinery Ltd
PPI SYSTEMS
Bidder Name
SWAM PNEUMATICS PVT.LTD.
US Dollar
European Euro
British Pound
Japanese yen
Singapore Dollar
Portion of Quoted Rate in Currency
US Dollar
US Dollar
US Dollar
US Dollar
European Euro
British Pound
Japanese yen
Singapore Dollar
Portion of Quoted Rate in Currency
US Dollar
European Euro
British Pound
Japanese yen
Singapore Dollar
Description of Work / Item(s)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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