GeM

AOC

Services

Custom Bid for Services - OFFICE SERVICES FOR PLANT FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB

SERVICE

Custom Bid for Services - OFFICE SERVICES FOR PLANT FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Hindustan Petroleum Corporation Limited

181133, HPCL, Jammu LPG Plant, Lane No. 3 SIDCO Complex, Bahri Brahmana, Samba Jammu-181133 | Samba, Jammu And Kashmir

Amount: ₹1.2 CrCloses: 22 Mar 2024Closed

Timeline

Published12 Mar 2024
Closed22 Mar 2024
Financial Evaluation25 Mar 2024
Awarded13 May 2024

Bids

9 Bids13 May 2024

#	Company	Amount	Status
1	NAV BHARAT CONSTRUCTION CO. ₹1.2 CrQualified 70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 \| JAMMU \| JAMMU AND KASHMIR \| 180010	₹1.2 Cr	Qualified MSE, Category: General
2	DAR CONSTRUCTION ENGINEERING WORKS Qualified 153 PAMPORE PULWAMA PULWAMA PULWAMA JAMMU KASHMIR 192121 \| PULWAMA \| JAMMU AND KASHMIR \| 192121	-	Qualified MSE, Category: General
3	GLOBAL ENGINEERING WORKS Qualified 2198 MANOJIAPPA STREET THANJAVUR MANOJIAPPA STREET THANJAVUR TAMIL NADU 613009 \| THANJAVUR \| TAMIL NADU \| 613009	-	Qualified MSE, Category: General
4	MOHAN ART Qualified 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 \| GHAZIABAD \| UTTAR PRADESH \| 201102	-	Qualified MSE, Category: OBC
5	LAL SINGH RATHORE Disqualified 91 RAHU KHEDI RAHU KHEDI INDORE INDORE MADHYA PRADESH 453771 \| INDORE \| MADHYA PRADESH \| 453771	-	Disqualified

Tender Value

₹1.2 Cr

EMD Value

Exempted

Closing Date

22 Mar 2024, 3:00 pmClosed

Work Description

Custom Bid for Services - OFFICE SERVICES FOR PLANT FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - HOUSEKEEPING ROADS SHEDS DRAIN FOR TOTAL QTY OF 168 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - CLEANING OF ADMIN AND AMENITY BLOCK FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - CUTTING OF GRASS FOR TOTAL QTY OF 1200000 SQUARE METER AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - OFFICE SERVICES FOR RO FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - OPNS AND MAINTENANCE OF CO VEHICLE FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - DOCUMENT UPKEEPING AND FILING OF RO AND PLANT FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - SERVICES OFFICE BOY FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - GREEN BELT AREA CLEANING AND MAINTENANCE FOR TOTAL QTY OF 200000 SQUARE METER AS PER SCOPE OF JOB STC AND BOQ

Custom Bid for Services - LAWN MAINTENANCE GARDENER FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB STC AND BOQ

Tender Information

Tender ID

6205256

Reference Number

GEM/2024/B/4765096

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - OFFICE SERVICES FOR PLANT FOR TOTAL QTY OF 24 MONTHS AS PER SCOPE OF JOB

Form of Contract

GeM Contract

Location

181133, HPCL, Jammu LPG Plant, Lane No. 3 SIDCO Complex, Bahri Brahmana, Samba Jammu-181133

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

GEMC-511687755530043

Awarded to NAV BHARAT CONSTRUCTION CO.

₹1.2 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	812700	812700
Custom Bid for Services	-	monthly	1	5055000	5055000
Custom Bid for Services	-	monthly	1	724700	724700
Custom Bid for Services	-	monthly	1	910000	910000
Custom Bid for Services	-	monthly	1	930000	930000
Custom Bid for Services	-	monthly	1	930000	930000
Custom Bid for Services	-	monthly	1	812700	812700
Custom Bid for Services	-	monthly	1	724000	724000
Custom Bid for Services	-	monthly	1	310000	310000
Custom Bid for Services	-	monthly	1	724700	724700

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

13 May 2024

Published

12 Mar 2024

Bid Opening

22 Mar 2024

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:812700 | Amount:812700

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5055000 | Amount:5055000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:724700 | Amount:724700

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:910000 | Amount:910000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:930000 | Amount:930000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:930000 | Amount:930000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:812700 | Amount:812700

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:724000 | Amount:724000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:310000 | Amount:310000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:724700 | Amount:724700

Stage Documents

Award of Contract

contract_GEMC-511687755530043.pdf

GEM_CONTRACT • 0.09 MB

Documents

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

Tender Documents

bid_6205256.pdf

GEM_BID

1710222196.pdf

OTHER

1710222197.pdf

OTHER

1710222205.pdf

OTHER

1710222219.pdf

OTHER

1710222233.pdf

OTHER

1710222242.pdf

OTHER

1710222251.pdf

OTHER

1710222286.pdf

OTHER

1710222331.pdf

OTHER

IP_368f04c0-b503-4ea0-9f6a1710223058553_shrayrastogi.pdf

OTHER

gtc.pdf

OTHER

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Company

NAV BHARAT CONSTRUCTION CO.

₹1.2 CrQualified

70 APNA VIHAR NEAR KUNJWANI P O GANGYAL JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010

DAR CONSTRUCTION ENGINEERING WORKS

Qualified

153 PAMPORE PULWAMA PULWAMA PULWAMA JAMMU KASHMIR 192121 | PULWAMA | JAMMU AND KASHMIR | 192121

GLOBAL ENGINEERING WORKS

Qualified

2198 MANOJIAPPA STREET THANJAVUR MANOJIAPPA STREET THANJAVUR TAMIL NADU 613009 | THANJAVUR | TAMIL NADU | 613009

MOHAN ART

Qualified

13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102

LAL SINGH RATHORE

Disqualified

91 RAHU KHEDI RAHU KHEDI INDORE INDORE MADHYA PRADESH 453771 | INDORE | MADHYA PRADESH | 453771

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

812700

Custom Bid for Services

monthly

5055000

Custom Bid for Services

monthly

724700

Custom Bid for Services

monthly

910000

Custom Bid for Services

monthly

930000

Custom Bid for Services

monthly

930000

Custom Bid for Services

monthly

812700

Custom Bid for Services

monthly

724000

Custom Bid for Services

monthly

310000

Custom Bid for Services

monthly

724700