GeM

AOC

Goods

71.00.00.827.9 - AUGMENTATION OF DHT PA SYS EXCHANGE,71.00.00.828.9 - DIGITAL FCS FOR PA SYSTEM,71.

BOQ

CRFQ 1000418690 Procurement of INDUSTRONIC spears at

Bharat Petroleum Corporation Limited

Mumbai Suburban, Maharashtra

Amount: Refer DocsCloses: 1 Jun 2024Closed

Timeline

Published18 May 2024
Closed1 Jun 2024
Awarded8 Jul 2024

Bids

1 Bid8 Jul 2024

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	DEE EM SYSTEMS	1	₹16.5 L
2	Schedule 2	DEE EM SYSTEMS	1	₹84.7 L
3	Schedule 3	DEE EM SYSTEMS	1	₹15.3 L
4	Schedule 4	DEE EM SYSTEMS	1	₹2.2 L
5	Schedule 5	DEE EM SYSTEMS	1	₹79,296

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

1 Jun 2024, 2:00 pmClosed

Work Description

CRFQ 1000418690 Procurement of INDUSTRONIC spears at

Tender Information

Tender ID

6418747

Reference Number

GEM/2024/B/4958528

Tender Type

Two Packet Bid

Product Category

71.00.00.827.9 - AUGMENTATION OF DHT PA SYS EXCHANGE,71.00.00.828.9 - DIGITAL FCS FOR PA SYSTEM,71.

Form of Contract

GeM Contract

Period of Work

245 days

Location

Maharashtra; Mumbai Suburban

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687797116165

Awarded to DEE EM SYSTEMS

₹1.2 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
71.00.00.829.9 - 25W LOUDSPEAKER FOR PA SYS	Industronic / BExL25D	8518	24 NO	63,720	1,529,280
Testing and Commissioning of PA system	-	9987	1 LS	147,500	147,500
71.00.00.831.9 - RAIN CANOPY FOR FCS	-	3926	24 NO	3,304	79,296
71.00.00.830.9 - DIGITAL INTERCOM STATION	Industronic / 32 DT 705	8517	1 NO	219,244	219,244
71.00.00.828.9 - DIGITAL FCS FOR PA SYSTEM	Industronic / 4 DX 705/25	8517	24 NO	352,820	8,467,680
71.00.00.827.9 - AUGMENTATION OF DHT PA SYS EXCHANGE	Industronic / -	8517	1 ST	1,652,000	1,652,000

Documents Required

7 documents required · 7 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

8 Jul 2024

Published

18 May 2024

Bid Opening

1 Jun 2024

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
10	71.00.00.827.9 - AUGMENTATION OF DHT PA SYS EXCHANGE	As per Tender document	1	ST	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
20	71.00.00.828.9 - DIGITAL FCS FOR PA SYSTEM	As per Tender document	24	NO	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
30	71.00.00.829.9 - 25W LOUDSPEAKER FOR PA SYS	As per Tender document	24	NO	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
40	71.00.00.830.9 - DIGITAL INTERCOM STATION	As per Tender document	1	NO	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
50	71.00.00.831.9 - RAIN CANOPY FOR FCS	As per Tender document	24	NO	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
60	Testing and Commissioning of PA system	As per Tender document	1	LS	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
70	71.26.97.106.5 - CARD LINE 341-710-200 INTRONDCPP2	As per Tender document	1	EA	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
80	71.58.75.013.5 - AMPLIFIER INDUSTRONIC PN-303-025-700	As per Tender document	5	PC	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
90	71.58.75.017.5 - AMPLIFIER INDUSTRONIC PN-304-027-100	As per Tender document	1	PC	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245
100	71.58.75.482.5 - LOUDSPEAKER INDUSTRONIC PN-202-522-000	As per Tender document	1	PC	Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta 400071,BHARAT PETROLEUM ,MAHUL, CHEMBUR	245

Stage Documents

Award of Contract

contract_GEMC-511687797116165.pdf

GEM_CONTRACT • 0.07 MB

Documents

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

Tender Documents

bid_6418747.pdf

GEM_BID

BOQ Documents

tender_document_1000418690_2024-05-18-13-24-49_f4bd33ab5ced30ca83e85218bfcdd440.pdf

BOQ

boq_2024-05-18-13-24-49_f5fc9d0a2525e081cd77744290e1ca69.csv

BOQ

Work Item Documents

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

OTHER

gtc.pdf

OTHER

Ready to Participate?

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Schedule

Awarded To

Bids

Value

Schedule 1

DEE EM SYSTEMS

₹16.5 L

Schedule 2

DEE EM SYSTEMS

₹84.7 L

Schedule 3

DEE EM SYSTEMS

₹15.3 L

Schedule 4

DEE EM SYSTEMS

₹2.2 L

Schedule 5

DEE EM SYSTEMS

₹79,296

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

71.00.00.829.9 - 25W LOUDSPEAKER FOR PA SYS

Industronic / BExL25D

8518

24 NO

63,720

1,529,280

Testing and Commissioning of PA system

9987

1 LS

147,500

71.00.00.831.9 - RAIN CANOPY FOR FCS

3926

24 NO

3,304

79,296

71.00.00.830.9 - DIGITAL INTERCOM STATION

Industronic / 32 DT 705

8517

1 NO

219,244

71.00.00.828.9 - DIGITAL FCS FOR PA SYSTEM

Industronic / 4 DX 705/25

8517

24 NO

352,820

8,467,680

71.00.00.827.9 - AUGMENTATION OF DHT PA SYS EXCHANGE

Industronic / -

8517

1 ST

1,652,000

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

71.00.00.827.9 - AUGMENTATION OF DHT PA SYS EXCHANGE

As per Tender document

Vikram Ramkumar CORPN LTD MUMBAIREFINERY Gupta