CPPP

Financial BO

Works

Civil Works

CONTRACT FOR MISC. CIVIL MAINTENANCE WORKS FOR FACTORY FOR THE YEAR 2026-27 AT RCF THAL

Rashtriya Chemicals and Fertilizers Limited

RCF Thal, Alibag | Raigad, Maharashtra

Amount: Refer DocsCloses: 20 Apr 2026Closed

Bids

Percentage

4 Bids27 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹1.6 CrAdmitted-Finance	+9.99%	₹1.6 Cr	L1	Admitted-Finance
2	L2₹1.6 CrAdmitted-Finance	+10.01%	₹1.6 Cr	L2	Admitted-Finance
3	L3₹1.7 CrAdmitted-Finance	+18.00%	₹1.7 Cr	L3	Admitted-Finance
4	L4₹2.3 CrAdmitted-Finance	+62.00%	₹2.3 Cr	L4	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹1.5 L

Closing Date

20 Apr 2026, 10:30 amClosed

Tender Inviting Organisation

Name

DGM (Contract Cell)

Address

Contract Cell Dept., Admin. Bldg., RCF Thal Factory, Alibag, Raigad - 402208

Work Description

CONTRACT FOR MISC. CIVIL MAINTENANCE WORKS FOR FACTORY FOR THE YEAR 2026-27 AT RCF THAL

Tender Information

Tender ID

2026_RCFL_905030_1

Reference Number

TH/CC/88180/26/D24-13(I)/260

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

548 days

Location

RCF Thal, Alibag

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredPacket 1 - Scanned copy of Process compliance statement i.e. Annexure-IVA (.pdf)

RequiredPacket 1 - Scanned copy of No Deviation undertaking i.e. Annexure IIIA (.pdf)

RequiredPacket 1 - Scanned copy of Annexure-VI i.e. GST clauses (.pdf)

RequiredPacket 1 - Scanned copy of Annexure-XIIA i.e. as per 144(xi) of GFR-2017 (.pdf)

RequiredPacket 1 - Annexure-XIV i.e. Integrity Pact(with date and Sign on each page) (.pdf)

RequiredPacket 1 - Scanned copy of Acknowledgement receipt of online EMD paid or VRD in the form of BG (.pdf)

RequiredPacket 1 - Scanned copy of Annexure-IVB E-reverse Auction process form duly signed, stamped by appro (.pdf)

RequiredPacket 2 - Scanned copy of Work-order copies as per requirement mentioned in Pre-qualification crite (.pdf)

RequiredPacket 3 - Scanned copy of Completion Certificate or documents indicating work completion, as per re (.pdf)

RequiredPacket 4 - Scanned copy of Financial Documents like the CA audited Balance Sheets and Profit and Los (.pdf)

RequiredPacket 5 - Scanned copy of Details of the Company/Ownership with name, address, phone nos of Proprie (.pdf)

RequiredPacket 6 - Scanned copy of Partnership deed/proprietorship/Memorandum and article of association etc (.pdf)

RequiredPacket 7 - Scanned copy of Duly filled, signed and stamped copy of the technical bid/check list i.e. (.pdf)

RequiredPacket 8 - Scanned copy of Vendor Update form i.e. Annexure-X, along with all the supporting documen (.pdf)

RequiredPacket 9 - Scanned copy of Net worth certificate, as per requirement mentioned in Pre-qualification (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

RCF Thal

Important Dates

Last Activity

27 Apr 2026

Published

9 Apr 2026

Bid Opening

20 Apr 2026

Download Starts

9 Apr 2026

Download Ends

20 Apr 2026

Submission Starts

9 Apr 2026

Pre-Bid Meeting

14 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.1INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1MISC. CIVIL MAINTENANCE WORKS IN FACTORY AREA FOR AT RCF THAL.
1.1	PART A - CIVIL WORKS: All Items of SOR (ANNEXURE- IIB of NIT Item No. 1 to 155)	-	No.	-	-	BI01010001010000000000000515BI0100001112
2.1	PART B - ADDITIONAL EXPENDITURE DUE TO WAGE REVISION OF WAGE AGREEMENT COVERED WORKERS i.e. ' A' CATEGORY WORKERS PER DAY/LABOUR (UNSKILLED) Fixed part of Wages to be paid for 365 days to each worker (Rate will be paid as per actual calculation wage calculation sheet Annexure - IIB of NIT)	-	No./Day	-	-	BI01010001010000000000000515BI0100001113
3.1	PART B- ADDITIONAL EXPENDITURE DUE TO WAGE REVISION OF WAGE AGREEMENT COVERED WORKERS i.e. 'A' CATEGORY WORKERS PER DAY/LABOUR (SEMISKILLED) Fixed part of Wages to be paid for 365 days to each worker (Rate will be paid asper actual calculation wage calculation sheet Annexure - IIB of NIT)	-	No./Day	-	-	BI01010001010000000000000515BI0100001114
4.1	PART B- PROVIDING / SUPPLYING MISC. MATERIALS NOT COVERED IN THE PWD SSR 2022-23 COMPLETED ITEMS INCLUDING LOADING, UNLOADING & TRANSPORTATION AS PER REQUIREMENT. [PAYMENT SHALL BE MADE AS PER SUBMITTED CASH RECEIPT EXCLUDING TAXES]	-	Rs.	-	-	BI01010001010000000000000515BI0100001115

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 7.00 MB

Work Item Documents

BOQ_951272.xls

BOQ • 0.26 MB

Ready to Participate?

Download all tender documents and submit your bid