CPPP

Financial Eval

Works

Marine Works

Supply of Buoy Body and Tail tube for16th Annual Maintenance of Narmada Channel Buoy and 40th Annual Maintenance of Salaya channel Buoys

Directorate General of Lighthouses and Lightships

The Assistant Engineer(E), Okha Lighthouse | Devbhumi Dwarka, Gujarat

Amount: ₹33.2 LCloses: 15 Jun 2020Closed

Timeline

Published19 May 2020
Closed15 Jun 2020
Technical Evaluation8 Jul 2020
Financial Evaluation13 Jul 2020
Award—

Bids

5 Bids13 Jul 2020

#	Company	Amount	Rank	Status
1	Aeromarine Pvt. Ltd. 1₹33 LAccepted-Finance 42 43 LAKDI BUNDER ROAD DARUKHANA DARUKHANA MAZAGOAN MUMBAI MAHARASHTRA 400010 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400010	₹33 L	1	Accepted-Finance Financially Qualified
2	ADITYA ENGINEERS AND CONTRACTORS 2₹38.4 L+₹5.4 L (16.4%)Rejected-Finance	₹38.4 L+₹5.4 L (16.4%)	2	Rejected-Finance Financially Not Qualified
3	VISHWAKARMA MECHANICAL WORKS 3₹64.6 L+₹31.6 L (95.8%)Rejected-Finance	₹64.6 L+₹31.6 L (95.8%)	3	Rejected-Finance Financially Not Qualified
4	MARINE NAVAIDS AND SOLAR AUTO PVT. LTD. Rejected-Technical	-	-	Rejected-Technical Technically Not Qualified
5	Navaid Energy Pvt Ltd Rejected-Technical 61D POCKET A SFS FLATS MAYUR VIHAR PHASE III EAST DELHI DELHI 110096 \| EAST DELHI \| DELHI \| 110096	-	-	Rejected-Technical Technically Not Qualified

Tender Value

₹33.2 L

EMD Value

₹66,500

Closing Date

15 Jun 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Director

Address

Deep Bhavan, Pt. Nehru Marg, Jamnagar 361008

Work Description

Supply of Buoy Body and Tail tube for 16th Annual Maintenance of Narmada Channel Buoy and 40th Annual Maintenance of Salaya channel Buoys

Tender Information

Tender ID

2020_DGLL_560003_1

Reference Number

5-JWS(01)/2019-IV

Tender Type

Open Tender

Product Category

Marine Works

Form of Contract

Works

Period of Work

90 days

Location

The Assistant Engineer(E), Okha Lighthouse

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredEMD and tender fee (.pdf)

RequiredSelf-attested copy of valid Industrial Registration/Factory Registration (.pdf)

RequiredSelf-attested copy of PAN card (.pdf)

RequiredSelf attested copy of GST Registration (GSTIN). (.pdf)

RequiredSelf-attested copy of Affidavit that bidder is not black listed (.pdf)

RequiredIncome tax return for last 3 financial years (2016-17, 2017-18, 2018-19). (.pdf)

RequiredSelf-attested copy of Certificate on Company letter head that Price bid is unconditional (.pdf)

RequiredTender Acceptance Letter as per Section IX of bid document (.pdf)

RequiredProof of average annual Turnover (Minimum Rs.9,97,200/-) for last 3 financial years (2016-17, 2017-1 (.pdf)

RequiredExperience in similar class of work. Similar works means fabrication of Buoys and other flotillas. (.pdf)

RequiredPerformances of works (.pdf)

Finance

RequiredFinancial bid (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Director of Lighthouse and Lightships

EMD Fee Amount

₹66,500

Pre-Bid Meeting

Meeting Place

Deep Bhavan Jamnagar

Important Dates

Last Activity

13 Jul 2020

Published

19 May 2020

Bid Opening

16 Jun 2020

Download Starts

19 May 2020

Download Ends

15 Jun 2020

Submission Starts

19 May 2020

Pre-Bid Meeting

1 Jun 2020

BOQ Preview

•

Amount

•

PART - "A"

•

Supply of a pre-fabricated steel buoy of 3660mm Dia and 5100kgs net weight/buoy as per Departmental Drawing no.J/28A/2019,J/29A/2019 & J/031/2019, made of quality of steel grade IS 2062 grade B E 250 (Fe 410 W) of make from SAIL/VIZAG/TATA and morring & lifting eyes made of steel of EN-8 grade including fabrication, cutting, bending, welding, sand blasting, coating of epoxy primer, material testing charge as per IS standrad, IRS certification, transportation charges up to Okha buoy yard etc, complete including cost of all materials, labour charges, tools & tackeles all taxes etc. complete and including high tensile carbon steel stud 25mm X 180mm with 4 nuts and 4 washers.

•

Supply of a pre-fabricated steel Tail tube of 2950kgs net weight/tail tube as per Departmental Drawing no. J/30A/2019, made of qulity of steel grade IS 2062 grade B E 250 (Fe 410 W) of make from SAIL/VIZAG/TATA and counter weight made of grey cast including fabrication, moulding, cutting, bending, welding, sand blasting, coating of epoxy primer, material testing charges as per IS standrad, IRS certification, transportation charges up to Okha buoy yard etc, complete including cost of all material, labour charges, tools & teckeles all taxes etc. complete.

•

ADITYA ENGINEERS AND CONTRACTORS

•

VISHWAKARMA MECHANICAL WORKS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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 • 0.04 MB

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