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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC 17 VIJAY KIRAN APARTMENT TIDKE COLONY NASHIK 422002 MH INDIA | NASHIK | MAHARASHTRA | 422002 | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹44.6 L+₹2.7 L (6.47%)Rejected-AOC SAI ENCLAVE BLOCK A FLAT 104 INFRONT OF RADIANT INTERNATIONAL SCHOOL VIJAY SINGH YADAV PATH LANE KHAGAUL ROAD DANAPUR PATNA 801105 | PATNA | BIHAR | 801105 | L2 | Rejected-AOC Accepted as L2 bidder |
Tender Value
₹48.2 L
Closing Date
11 Sept 2021, 6:00 pmClosed
G Hanumantha Rao
CCE (R and D)East, Hastings, Kolkata-22
OPERATION AND MAINTENANCE OF EOT HOT CRANES AT ABDUL KALAM ISLAND DHAMRA FY 2021-22
2021_DRDO_644281_1
CCE R and D E/ENQ-24/BLS/2021-22
Limited
Support/Maintenance Service
Item Rate
365 days
Dhamra
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
CCE (R and D)East
Exempted
29 Sept 2021
20 Aug 2021
13 Sept 2021
20 Aug 2021
11 Sept 2021
30 Aug 2021
20 Aug 2021 - 29 Aug 2021
Amount
OPERATION AND MAINTENANCE OF EOT/HOT CRANES AT ABDUL KALAM, ISLAND, DHAMRA (FY 2021-22) Scope of Work as per Part-IV, Para 4 Manpower will be provided as per staffing defined in Para 4.7.3 of the contract. Payment terms as per clause 5.19.1 (Vendors are required to enter amount which is more than the minimum wages + GST for the bid to be classified as responsive). Amount should be greater than Rs 2,00,619.00 refer Para 4.7.3). Payments will made on Prorate basis as per Manpower deployed at site.
Section - II (Extra Manpower)
Extra Manpower to be deployed during the mission / emergency over and above minimum manpower specified in Part-II Scope of Work and Quality of Service. Payment will be on pro rata basis on actual manpower deployed at site.
(a) Crane Engineer (Highly Skilled)
(b) Crane Operator (Skilled)
(c) Electrician (Skilled)
(d) Helper (Un Skilled)
(e) Inspection of Authorised Service Engineer at Mainland and Island Complex, Dhamra. Payment will be made on pro rata basis as per engrs deployed and on production of service report of the OEM.Cost of spares and repairs as per the service report to be billed separately
Section III (Spare)
60/5 and 70/5 Ton Cranes in DRDO Complex, Dhamra
Sinamics Power Module PM240-2, LT Drive, 11KW LO & 7.5 KW HO, MLFB No - 6SL3210-1PE22-7UL0, HSN Code - 85049090
Sinamics Power Module PM240-2, CT Drive, 7.5 KW LO & 5.5 KW HO, MLFB No - 6SL3210-1PE21-8UL0, HSN Code - 85049090
Sinamics Power Module PM240-2, Auxiliary Hoist Drive, 5.5 KW LO & 4 KW HO, MLFB No - 6SL3210-1PE21-4UL0, HSN Code - 85049090
Sinamics G120 Power Module PM240-2, Main Hoist Drive, 55 KW LO & 45 KW HO, MLFB No - 6SL3210-1PE31-1UL0, HSN Code - 85049090
Sinamics G120 Control Unit, CU240 E-2 E-Type, MLFB No - 6SL3244-0BB12-1BA1, HSN Code - 85049090
Sinamics G120, Basic Operator Panel, BOP-2, MLFB No - 6SL3255-0AA00-4CA1, HSN Code - 85049090
Sinamics G120 Control Unit CU 250S-2, MLFB No - 6SL3246-0BA22-1BA0
Simatic S7-200 SMART, CPU SR30, MLFB No - 6ES7288-1SR30-0AA0, HSN Code - 85371000
16 DI, EM DR32, MLFB No - 6ES72882DR320AA0, HSN Code - 85389000
Simatic S7-200 Smart, 8 DI, SM DI 08, MLFB No - 6ES7288-2DE08-0AA0, HSN Code - 85389000
Power Supply Unit, SMPS, PSU 100D 24V DC/6.2 A, MLFB No - 6EP1333-1LD00, HSN Code - 85044090
80 Ton Crane in DRDO Complex, Dhamra
Sinamics Power Module, LT Drive, PM-240-2, LO : 30 KW & HO: 22 KW, MLFB No - 6SL3210-1PE26-0UL0, HSN Code - 85049090
Sinamics Power Module PM240-2, CT Drive, PM-240-2, LO : 7.5 KW & HO: 5.5 KW, MLFB No - 6SL3210-1PE21-8UL0, HSN Code - 85049090
Sinamics Power Module, Main Hoist Drive, PM-240-2; LO : 75 KW & HO: 55 KW, MLFB No - 6SL3210-1PE31-5UL0, HSN Code - 85044090
Sinamics G120 Control Unit CU 250S-2, MLFB No - 6SL3246-0BA22-1BA0
Sinamics G120 Control Unit, CU240 E-2 E-Type, MLFB No - 6SL3244-0BB12-1BA1, HSN Code - 85049090
Sinamics G120, Basic Operator Panel, BOP-2, MLFB No - 6SL3255-0AA00-4CA1, HSN Code - 85049090
Simatic S7-1200, CPU, 1215C DC/DC/DC, MLFB No - 6ES7215-1AG40-0XB0, HSN Code - 85371000
Simatic S7-1200, 16 DI, SM 1221, MLFB No - 6ES7221-1BH32-0XB0, HSN Code - 85389000
Simatic S7-1200, 16 DO, SM 1222, MLFB No - 6ES7222-1BH32-0XB0, HSN Code - 85389000
Power Supply Unit, SMPS, PSU 100D/ 24V DC /6.2 A, MLFB No - 6EP1333-1LD00, HSN Code - 85044090
Cardium Compound, Make-Servo/HP/Shell/Castrol
Gear Oil (SAE 90), Make-Motul/Bosh/HP/Castrol
Transformer Oil (Make IOCL/BPCL/Shell/Servo/HP as per IS Standards)
Resistance Box 8.2 Ohm, 13.5 KW Size - 775x550x500m, SS Grid
ISU Card (ISU2010) (Techno Power System)
Thyrester (Brake Coil) Rewinding
Siemens Push Bottom with 'NO' & 'NC'
Siemens Auxillary contactor block for mounting on 3TF3 & 3TH3 Contactor (3Tx4010-2A 1 NO)
Siemens Auxillary contactor block for mounting on 3TF3 & 3TH3 Contactor (3Tx4010-2A 1 NC)
Siemens Air Break (Aux) contactor Relay (2 NO + 2 NC, 3TH 30 22E)
Siemens Air Break (Power) contactor (3TH 32)
Siemens Air Break (Aux) contactor (3TH 82)
Siemens OLR 3UA50 00-1G
Siemens Air Break Contactor 3TA22-10-OA
Siemens Contactor 3TA24
HRC Fuse Link 20A
HRC Fuse Link 32A
HRC Fuse Link 63A
HRC Fuse Link 100A
Transformer 230-110V
Connector with base 35A, 4 Pole
Grease Premium life/Multipurpose (NLGI 3/MP-3) for Insustrial, Make - Castrol/Golf/Servo/Total, ISI Marked
Rotary Limit Switch (Flame Proof/Weather Proof)
Wire Copper flexible, Single core, 1.5 Sqmm, Coil of 90 mtr, Havells/Finolex/KEI
ML2 Contactor with Kit
Single Sling Wire Rope Capacity 5 Ton, Length 4 Mtr, 12MM diameter, both side 40 CM loop
Non Schedule Items (Refer Para 4.6) Three (03) quotations are required for NS items and lowest quotation will considered for procurement. This amount included NS items and Revision Wages for the entire contract period. Vendors are required to enter Rs 1,00,000/- against this item which is the budget for Non Schedule items in this contract. No other figure above or below this ceiling can be entered.
Note:- 1) The Firm should quote for 'B' check and Spares (M16 to M70) will be inclusive of all taxes andService Charges. No extra payment will be admisible. This office reserves the right to procure and provide to the Contractor free for fixing some or all items covered under section-II (Spares) and Non-Schedule items, as per requirements bought departmentally through Gem by this office
M/s HARIOM ENTERPRISES
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