GeM

AOC

Goods

Refer Item no 1 as per Annexure V of Tender document,Refer Item no 2 as per Annexure V of Tender do

BOQ

Supply Installation and commissioning of CCTV at CPP plant

Ministry Of Petroleum And Natural Gas

Bharuch, Gujarat

Amount: Refer DocsCloses: 22 May 2024Closed

Timeline

Published1 May 2024
Closed22 May 2024
Financial Evaluation31 May 2024
Awarded26 Sept 2024

Bids

6 Bids26 Sept 2024

#	Company	Amount	Rank	Status
1	MICROLINK SOLUTIONS PRIVATE LIMITED L1₹54.0 LQualified 4TH FLOOR SARTHIK ISCON CIRCLE SATELLITE ROAD SATELLITE AHMEDABAD GUJARAT 380015 \| AHMADABAD \| GUJARAT \| 380015	₹54.0 L	L1	Qualified
2	COMMUNICA AIDS Disqualified 718 719 7TH FLOOR NEPTUNE EDGE B H NEPTUNE TRINITY SARABHAI CAMPUS GENDA CIRCLE WADI WADI BARODA GUJARAT 390007 UDYAM GJ 24 0004450 \| VADODARA \| GUJARAT \| 390007	-	-	Disqualified
3	E-VISION INDIA PRIVATE LIMITED Disqualified 9 205 OLD FARIDABAD E VISION INDIA PRIVATE LIMITED NEAR PNB 12 HARYANA FARIDABAD HARYANA 121002 \| FARIDABAD \| HARYANA \| 121002	-	-	Disqualified MSE, Category: General
4	HEXA TECH SOLUTIONS Disqualified FLAT NO 14 AMRUT SAI PLAZA SILK MILL COLONY AURANGABAD CITY MAHARASHTRA 431001 \| AURANGABAD \| MAHARASHTRA \| 431001	-	-	Disqualified
5	QUALITY INTERNATIONAL SERVICES Disqualified F 332 1ST FLOOR LADO SARAI MEHRAULI MEHRAULI ROAD LADO SARAI SOUTH WEST DELHI DELHI 110030 \| SOUTH DELHI \| DELHI \| 110030	-	-	Disqualified MSE

Tender Value

Refer Docs

EMD Value

₹1.5 L

Closing Date

22 May 2024, 2:00 pmClosed

Work Description

Supply Installation and commissioning of CCTV at CPP plant

Tender Information

Tender ID

6356167

Reference Number

GEM/2024/B/4901300

Tender Type

Two Packet Bid

Product Category

Refer Item no 1 as per Annexure V of Tender document,Refer Item no 2 as per Annexure V of Tender do

Form of Contract

GeM Contract

Period of Work

120 days

Location

Gujarat; Bharuch

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687782428063

Awarded to MICROLINK SOLUTIONS PRIVATE LIMITED

₹54.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Refer Item no 1 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	7 Number	483,800	3,386,600
Refer Item no 2 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Number	1,217,196	1,217,196
Refer Item no 3 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Number	137,254	137,254
Refer Item no 4 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	7 Number	21,172	148,204
Refer Item no 5 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Number	108,977	108,977
Refer Item no 6 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	14 Number	765	10,710
Refer Item no 7 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	2 Number	2,013	4,026
Refer Item no 8 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	2 Number	209	418
Refer Item no 9 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	2 Number	12,171	24,342
Refer Item no 10 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	7 Number	6,648	46,536
Refer Item no 11 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	16 Number	1,313	21,008
Refer Item no 12 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	2 Box	24,780	49,560
Refer Item no 13 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	10 Number	263	2,630
Refer Item no 14 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	100 Meter	29.5	2,950
Refer Item no 15 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	100 Meter	29.5	2,950
Refer Item no 16 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	7 Number	6,490	45,430
Refer Item no 17 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Lumpsum	29,500	29,500
Refer Item no 18 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Lumpsum	3,540	3,540
Refer Item no 19 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Lumpsum	29,500	29,500
Refer Item no 20 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	84 Number	350	29,400
Refer Item no 21 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	1 Lumpsum	59,000	59,000
Refer Item no 22 as per Annexure V of Tender document	As per Compliance	HSN not specified by seller	7 Number	5,900	41,300

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

26 Sept 2024

Published

1 May 2024

Bid Opening

22 May 2024

Bill of Quantities

Item Wise

GeM BOQ Items (22 items)

Item No	Item Title	Qty	Unit	Consignee	Delivery (days)	Spec
1	Refer Item no 1 as per Annexure V of Tender document	7	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
2	Refer Item no 2 as per Annexure V of Tender document	1	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
3	Refer Item no 3 as per Annexure V of Tender document	1	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
4	Refer Item no 4 as per Annexure V of Tender document	7	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120	-
5	Refer Item no 5 as per Annexure V of Tender document	1	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
6	Refer Item no 6 as per Annexure V of Tender document	14	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
7	Refer Item no 7 as per Annexure V of Tender document	2	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
8	Refer Item no 8 as per Annexure V of Tender document	2	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120
9	Refer Item no 9 as per Annexure V of Tender document	2	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120	-
10	Refer Item no 10 as per Annexure V of Tender document	7	Number	Avinash Dattatray Jagtap 392130,ONGC Petroadditions Ltd Plot No.Z/1 & Z/83 Dahej, SEZ-1 Taluka:Vagra, Dist. Bharuch, Gujarat-392130, India.	120

Stage Documents

Award of Contract

contract_GEMC-511687782428063.pdf

GEM_CONTRACT • 0.14 MB

Documents

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

Tender Documents

bid_6356167.pdf

GEM_BID

BOQ Documents

item_specification_2024-04-30-15-39-04_77adfcac3199499be306cde661c54c6d.pdf

BOQ

boq_2024-04-30-15-39-04_8da9adcc0ff39fcc8414e77e92b391d2.csv

BOQ

Work Item Documents

1714473336.pdf

OTHER

RFQ_bc5a9a5c-f808-40e0-b7011714475161121_opalbuyer16.docx

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

MICROLINK SOLUTIONS PRIVATE LIMITED

L1₹54.0 LQualified

4TH FLOOR SARTHIK ISCON CIRCLE SATELLITE ROAD SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015

COMMUNICA AIDS

Disqualified

718 719 7TH FLOOR NEPTUNE EDGE B H NEPTUNE TRINITY SARABHAI CAMPUS GENDA CIRCLE WADI WADI BARODA GUJARAT 390007 UDYAM GJ 24 0004450 | VADODARA | GUJARAT | 390007

E-VISION INDIA PRIVATE LIMITED

Disqualified

9 205 OLD FARIDABAD E VISION INDIA PRIVATE LIMITED NEAR PNB 12 HARYANA FARIDABAD HARYANA 121002 | FARIDABAD | HARYANA | 121002

HEXA TECH SOLUTIONS

Disqualified

FLAT NO 14 AMRUT SAI PLAZA SILK MILL COLONY AURANGABAD CITY MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001

QUALITY INTERNATIONAL SERVICES

Disqualified

F 332 1ST FLOOR LADO SARAI MEHRAULI MEHRAULI ROAD LADO SARAI SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Refer Item no 1 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

7 Number

483,800

3,386,600

Refer Item no 2 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Number

1,217,196

Refer Item no 3 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Number

137,254

Refer Item no 4 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

7 Number

21,172

148,204

Refer Item no 5 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Number

108,977

Refer Item no 6 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

14 Number

765

10,710

Refer Item no 7 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

2 Number

2,013

4,026

Refer Item no 8 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

2 Number

209

418

Refer Item no 9 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

2 Number

12,171

24,342

Refer Item no 10 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

7 Number

6,648

46,536

Refer Item no 11 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

16 Number

1,313

21,008

Refer Item no 12 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

2 Box

24,780

49,560

Refer Item no 13 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

10 Number

263

2,630

Refer Item no 14 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

100 Meter

29.5

2,950

Refer Item no 15 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

100 Meter

29.5

2,950

Refer Item no 16 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

7 Number

6,490

45,430

Refer Item no 17 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Lumpsum

29,500

Refer Item no 18 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Lumpsum

3,540

Refer Item no 19 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Lumpsum

29,500

Refer Item no 20 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

84 Number

350

29,400

Refer Item no 21 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

1 Lumpsum

59,000

Refer Item no 22 as per Annexure V of Tender document

As per Compliance

HSN not specified by seller

7 Number

5,900

41,300

Item No

Item Title

Qty

Unit

Consignee

Delivery (days)

Spec

Refer Item no 1 as per Annexure V of Tender document

Number

Avinash Dattatray Jagtap