CPPP

Financial BO

Goods

Civil Construction Goods

Supply and stacking of coarse aggregates 40 mm and 20mm and sand for fine aggregate at New Camp Hari Nagar Shimla HP for construction of Adm Block for office of HQ Deepak married accommodation and other than married accommodation at Shimla HP

Border Roads Organisation

New Camp Hari Nagar Shimla | Armed Forces (APS)

Amount: Refer DocsCloses: 3 Sept 2020Closed

Timeline

Published14 Aug 2020
Closed3 Sept 2020
Technical Evaluation9 Sept 2020
Financial Evaluation14 Sept 2020
Award—

Bids

Item Rate

2 Bids14 Sept 2020

#	Company	Amount	Rank	Status
1	LSR Logistics Pvt Ltd L1₹1.5 CrAdmitted-Finance	₹1.5 Cr	L1	Admitted-Finance
2	MS GARG AND GARG CO L2₹1.8 CrAdmitted-Finance 366 GIANI ZAIL SINGH NAGAR ROPAR PB 140001 \| ROPAR \| ROPAR \| PUNJAB \| 140001	₹1.8 Cr	L2	Admitted-Finance

BoQ Comparative

Line Items (3)

Sl No	Description	Qty	Unit	MS GARG AND GARG CO L2	LSR Logistics Pvt Ltd L1
1.10	Supply and stacking of stone metal 40 mm all as specified in clause 1007 and table 1000-1 as per MoRT&H specification (Fifth Revision)	503	Cum	2,546 ₹12,80,638	2,081 ₹10,46,743 Lowest
1.20	Supply and stacking of stone chips 20 mm all as specified in clause 1007 and table 1000-1 as per MoRT&H specification (Fifth Revision)	4,160	Cum	2,546 ₹1,05,91,360	2,081 ₹86,56,960 Lowest
1.30	Supply and stacking of sand all as specified in clause 1008 and table 1000-2 as per MoRT&H specification (Fifth Revision)	2,343	Cum	2,516 ₹58,94,988	2,081 ₹48,75,783 Lowest

Tender Value

Refer Docs

EMD Value

₹2.0 L

Closing Date

3 Sept 2020, 11:00 amClosed

Tender Inviting Organisation

Name

COMMANDER 759 BRTF

Address

HQ 759 BRTF CARE OF 56 APO

Work Description

Supply and stacking of coarse aggregates 40 mm and 20mm and sand for fine aggregate at New Camp Hari Nagar Shimla HP for construction of Adm Block for office of HQ Deepak married accommodation and other than married accommodation at Shimla HP

Tender Information

Tender ID

2020_BRO_577267_1

Reference Number

CDR 759 BRTF-07 OF 2020-21

Tender Type

Open Tender

Product Category

Civil Construction Goods

Form of Contract

Supply

Period of Work

120 days

Location

New Camp Hari Nagar Shimla

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredSigned and Scanned copy of Tender Conditions Acceptance Letter. (.pdf)

RequiredSigned and Scanned copy of Tender documents page No 01 to 70 including NIT and Integrity pact (.pdf)

RequiredSigned and Scanned copy of Details of similar work experience including completion certificate. (.pdf)

RequiredSigned and Scanned and Copy of Available Bid Capacity. (.pdf)

RequiredScanned copy of ownership details of Vehicle, Equipments and plants in affidavit with Registration D (.pdf)

RequiredSigned and Scanned copy of performance and other requirement in affidavit. (.pdf)

RequiredSigned and Scanned copy of details of working capital by any Nationalized Bank / Chartered Accountan (.pdf)

RequiredSigned and Scanned copy of Details of movable and immovable properties with valuation in affidavit. (.pdf)

RequiredScanned copy of Details of engineering establishment in affidavit with Degree-Diploma certificate. (.pdf)

RequiredSigned and Scanned copy of Constitution of firm alongwith copy of partnership deed (in case of partn (.pdf)

RequiredScanned Copy of Passport / Aadhar Card of proprietor / partners / directors (if available). If not (.pdf)

RequiredSigned and Scanned copy of balance sheet / turnover certificate last five years. (.pdf)

RequiredScanned Copy of PAN card of proprietor / partners / directors. (.pdf)

Finance

RequiredSigned and Scanned Copy of Schedule A Notes Schedule B C and D (Schedule A as main Priced Bid in ex (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.0 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

HQ 759 BRTF

Important Dates

Last Activity

14 Sept 2020

Published

14 Aug 2020

Bid Opening

4 Sept 2020

Download Starts

14 Aug 2020

Download Ends

3 Sept 2020

Submission Starts

18 Aug 2020

Clarification Period

15 Aug 2020 - 27 Aug 2020

Pre-Bid Meeting

17 Aug 2020

BOQ Preview

•

Amount

•

Supply and stacking of stone metal 40 mm all as specified in clause 1007 and table 1000-1 as per MoRT&H specification (Fifth Revision)

•

Supply and stacking of stone chips 20 mm all as specified in clause 1007 and table 1000-1 as per MoRT&H specification (Fifth Revision)

•

Supply and stacking of sand all as specified in clause 1008 and table 1000-2 as per MoRT&H specification (Fifth Revision)

•

MS GARG AND GARG CO

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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 • 0.04 MB

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 [email protected].