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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAdmitted-Finance | ₹4.1 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical Does not possess required value of similar experience |
| Sl No | Description | Qty | Unit | FELICET INFRA PVT LTD L1 |
|---|---|---|---|---|
| 1.00NOTE: 1. Evaluation will be done by excluding the Provisional sum and GST Amount 2. GST is to be quoted rate of 18% 3. The bid price shall be net of Input Tax credit availed by the bidder i.e., base price shall not have any GST component in it. In effect, clause 171 of GST, that is, the Anti-Profiteering Rule shall be adhered to. A self-declaration from the bidder on clause 171, shall be attached with the invoice. The output GST paid by the bidder shall be reimbursed by CHENNAI METRO RAIL LIMITED on production of the documentary evidence Preamble to Bill of Quantities: 1) The Bill of Quantities should be read in conjunction with the conditions given in the General conditions of contract and Special conditions of the contract and the rates should be quoted accordingly. 2) The quoted rate should be inclusive of all incidental and enabling charges such as scaffolding, man lift, ladder, roping System, lighting arrangements, etc., to carry out the works. No additional charge will be paid other than measurement. 3) Rates should be quoted considering the restricted working hours since the contractor shall be allowed to carry out the works only during the non-revenue hours if required. Works should be planned as per the block schedule finalized by the CMRL from time to time. 4) Quantities given in the Bill Of quantities are indicative only. All items shall be paid only against the actual quantities executed at the site. 5) Individual items can vary to an extent of +/- 100%. If the overall contract value exceeds +25%; the rates of the item in which the quantity exceeded by 25% shall be reviewed and agreed between the parties i.e., employer and contractor 6) The Quoted rates should be inclusive of all design & drawing, supply fabrication and installation at the site. Nothing shall be claimed extra in this regard. | ||||
| 2.00 | SUMMARY OF PRICE BID | 1 | Nos | 1,88,39,960 ₹2,22,31,152.8 Lowest |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
18 Dec 2024, 3:00 pmClosed
Chief Advisor O M
MetroS Nandanam Anna Salai
Supply and Installation of Safety Gap Fillers
2024_CMRL_835273_1
2024_CMRL_Safety Gap Fillers
Open Tender
Civil Works
Item Rate
Chennai
Please refer Tender documents.
6 documents required · 6 mandatory
₹16,000
Yes
GM CMRL
₹1.7 L
Yes
6 Mar 2025
18 Nov 2024
19 Dec 2024
18 Nov 2024
18 Dec 2024
6 Dec 2024
22 Nov 2024 - 26 Nov 2024
NOTE: 1. Evaluation will be done by excluding the Provisional sum and GST Amount 2. GST is to be quoted rate of 18% 3. The bid price shall be net of Input Tax credit availed by the bidder i.e., base price shall not have any GST component in it. In effect, clause 171 of GST, that is, the Anti-Profiteering Rule shall be adhered to. A self-declaration from the bidder on clause 171, shall be attached with the invoice. The output GST paid by the bidder shall be reimbursed by CHENNAI METRO RAIL LIMITED on production of the documentary evidence Preamble to Bill of Quantities: 1) The Bill of Quantities should be read in conjunction with the conditions given in the General conditions of contract and Special conditions of the contract and the rates should be quoted accordingly. 2) The quoted rate should be inclusive of all incidental and enabling charges such as scaffolding, man lift, ladder, roping System, lighting arrangements, etc., to carry out the works. No additional charge will be paid other than measurement. 3) Rates should be quoted considering the restricted working hours since the contractor shall be allowed to carry out the works only during the non-revenue hours if required. Works should be planned as per the block schedule finalized by the CMRL from time to time. 4) Quantities given in the Bill Of quantities are indicative only. All items shall be paid only against the actual quantities executed at the site. 5) Individual items can vary to an extent of +/- 100%. If the overall contract value exceeds +25%; the rates of the item in which the quantity exceeded by 25% shall be reviewed and agreed between the parties i.e., employer and contractor 6) The Quoted rates should be inclusive of all design & drawing, supply fabrication and installation at the site. Nothing shall be claimed extra in this regard.
SUMMARY OF PRICE BID
Description of Work / Item(s)
Amount
Supply, installation and commissioning of Safety gap fillers on passenger door locations for both Upline & Downline platforms with SOD: 50-55mm, Hard Rubber Molded Strip: The material used should be a specialized rubber suitable for any type of station especially underground with its anti-smoke properties. Physical Properties confirming to IS3400 Part 1-1977, IS3400 Part 9 & DIN 53505. Fire Retardent Properties Confirming to ASTM D2863-2000, ASTM D2843-1999 & IEC:60754-1:2011. Stainless Steel: Stainless steel structure should give vertical and horizontal stability with its unique customized design with grades of SS 304 and 202 and Installed along with Hilti anchor Bolts (i.e., M12x110)
SGF-Dimension (L=2800mm, H=60mm, W=20mm)
SGF-Dimension (L=2800mm, H=60mm, W=25mm)
SGF-Dimension (L=2800mm, H=60mm, W=30mm)
SGF-Dimension (L=2800mm, H=60mm, W=40mm)
SGF-Dimension (L=2800mm, H=60mm, W=50mm)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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BidDocument.pdf
Tender Documents • 6.76 MB
BOQ_877824.xls
BOQ • 0.30 MB
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