CPPP

AOC

Works

Civil Works

General Civil Work-II in connection with Building 3 - Admin and Misc. Buildings for GAIL Usar PDH-PP Project

Bridge and Roof Company (India) Limited

GAIL USAR PDH-PP PROJECT AT RAIGAD | Raigad, Maharashtra

Amount: ₹22.3 CrCloses: 23 May 2024Closed

Timeline

Published10 Apr 2024
Closed23 May 2024
Technical Evaluation7 Jun 2024
Awarded20 Jul 2024

Bids

2 Bids20 Jul 2024

#	Company	Amount	Rank	Status
1	MENVOC INFRASTRUCTURE L1₹23.8 CrAccepted-AOC	₹23.8 Cr	L1	Accepted-AOC Financially Accepted
2	Anand Associates L2₹24.5 Cr+₹68.6 L (2.88%)Rejected-AOC	₹24.5 Cr+₹68.6 L (2.88%)	L2	Rejected-AOC Financially Rejected

Tender Value

₹22.3 Cr

EMD Value

₹47.9 L

Closing Date

23 May 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

General Manager(COMMERCIAL.)

Address

Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071

Work Description

General Civil Work-II in connection with Building 3 - Admin and Misc. Buildings for GAIL Usar PDH-PP Project

Tender Information

Tender ID

2024_BandR_803604_1

Reference Number

BandR/HO/51255 / GCW-II/NIT/SC/01

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

270 days

Location

GAIL USAR PDH-PP PROJECT AT RAIGAD

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

27 documents required · 27 mandatory

Fee

RequiredScan Copy of Tender Fee, Detail of INFO to be furnished by the bidder (Annexure-D) (.pdf)

RequiredScan Copy of EMD Letter of Submission (Annexure-V) (.pdf)

RequiredALL Similar Works and Original Notarized Copy of LOI / WO (.pdf)

RequiredAnnual Financial turnover value (.pdf)

RequiredALL Documents pertaining to Qualifying Criteria (Annexure-A) (.pdf)

RequiredRegistration certificate and latest filed Monthly / Quarterly GSTR-3B return as GST clearance certif (.pdf)

RequiredLitigation history (if any) and Constitutional Status (.pdf)

RequiredName, address, details of the Organization. (.pdf)

PreQual

RequiredNotice Inviting e-Tender (NIT) - Annexure - A (.pdf)

RequiredInstruction to Bidder (ITB) - Annexure - C (.pdf)

RequiredGeneral Conditions of Contract (GCC) - Annexure - I (.pdf)

RequiredSpecial Conditions of Contract (SCC) - Annexure - II (.pdf)

RequiredScope of Work - Annexure-II(1) (.pdf)

RequiredBill of Quantities (BOQ)- Annexure- III (.pdf)

RequiredPayment Terms - Annexure-IV (.pdf)

RequiredALL Annexure-V to Annexure-XII (.pdf)

RequiredALL Appendix-I to Appendix-XIII (.pdf)

Technical Bid

RequiredAcceptance of APPROVED VENDOR LIST OF GAIL/EIL (.pdf)

RequiredCALIBRATION REQUIREMENT OF MONITORING OF MEASURING DEVICES AT SITE OF GAIL/EIL (.pdf)

RequiredAcceptance of ALL CLIENT SPECIFICATION (.pdf)

RequiredAcceptance of DRAWINGS OF GAIL/EIL (.pdf)

RequiredAcceptance of HSE and OISD SPECIFICATION OF GAIL/EIL (.pdf)

RequiredAcceptance of LABOUR LAWS OF GAIL/EIL (.pdf)

RequiredAcceptance of METHODOLOGY OF PROCUREMENT OF TMT, CEMENT ETC. OF GAIL/EIL (.pdf)

RequiredAcceptance of SCOPE OF WORK OF GAIL/EIL (.pdf)

RequiredOther Important Documents if any (.pdf)

Finance

RequiredFinancial Bid / PRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹28,261

Tender Fee Payable To

Bridge and Roof Co.India Ltd

EMD Fee Amount

₹47.9 L

Important Dates

Last Activity

20 Jul 2024

Published

10 Apr 2024

Bid Opening

24 May 2024

Download Starts

10 Apr 2024

Download Ends

23 May 2024

Submission Starts

12 Apr 2024

BOQ Preview

•

eProcurement System Government of India Created By: SUBIR KOLEY Created Date/Time: 07-Jun-2024 06:25 PM Tender Title: General Civil Work-II in connection with Building 3 - Admin and Misc. Buildings for GAIL Usar PDH-PP Project Tender ID: 2024_BandR_803604_1

•

Tender Inviting Authority : BRIDGE AND ROOF CO. (INDIA) LIMITED., KANKARIA CENTRE, 4TH & 5TH FLOOR, 2/1, RUSSEL STREET, KOLKATA - 700071

•

Name of Work: General Civil Work-II in connection with Building 3 - Admin & Misc. Buildings for GAIL Usar PDH-PP Project.

•

Notice Inviting e-Tender (eNIT) No : BandR/HO/51255/GCW-II/NIT/SC/01 dated: 10.04.2024 ANNEXURE-III

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Anand Associates (GSTN-24AADFA5476D1ZR) BID ID -3018243 222722419.50 10.13 245284200.60 Twenty Four Crore Fifty Two Lakh Eighty Four Thousand Two Hundred

•

2.00 MENVOC INFRASTRUCTURE(GSTN-NA)--3002849 222722419.50 7.05 238424350.07 Twenty Three Crore Eighty Four Lakh Twenty Four Thousand Three Hundred Fifty

•

Lowest Amount Quoted BY: MENVOC INFRASTRUCTURE(238424350.07)

•

BOQ Summary Details Tender Title: General Civil Work-II in connection with Building 3 - Admin and Misc. Buildings for GAIL Usar PDH-PP Project Tender ID: 2024_BandR_803604_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MENVOC INFRASTRUCTURE 238424350.07 L1

•

2 Anand Associates 245284200.60 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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

Tender Page Snapshot

details.html

html • 0.06 MB

Work Item Documents

143239833.pdf

Tender Document • 0.30 MB

143239835.html

Tender Document • 0.11 MB

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Company

MENVOC INFRASTRUCTURE

L1₹23.8 CrAccepted-AOC

Anand Associates

L2₹24.5 Cr+₹68.6 L (2.88%)Rejected-AOC