Coal India

AOC

Goods

Software Purchase and S/w AMC

Supply and Installation of MATLAB 2019b Software

Central Mine Planning and Design Institute Limited

CMPDI HQ | Ranchi, Jharkhand

Amount: ₹1.2 CrCloses: 26 Jun 2020Closed

Timeline

Published5 Jun 2020
Closed26 Jun 2020
Technical Evaluation29 Jun 2020
Financial Evaluation14 Oct 2020
Awarded15 Oct 2020

Bids

1 Bid15 Oct 2020

#	Company	Amount	Rank	Status
1	Designtech Systems Pvt Ltd Single₹1.1 CrAccepted-AOC	₹1.1 Cr	Single	Accepted-AOC Offer was found techno-commercially acceptable and quoted price was found reasonable.

Tender Value

₹1.2 Cr

Closing Date

26 Jun 2020, 1:00 pmClosed

Tender Inviting Organisation

Name

CM (Excv./MM)

Address

Materials Management Division, CMPDI (HQ), CPEI Building, 4th Floor, Gondwana Place, Kanke Road, Ranchi - 834008

Work Description

Supply and Installation of MATLAB 2019b Software (or latest version) on FOR Destination basis

Tender Information

Tender ID

2020_CMPDI_172841_1

Reference Number

CMPDI/MM/19-20/20115/RK/ Software/MATLAB/ET

Tender Type

Single

Product Category

Software Purchase and S/w AMC

Form of Contract

Item Wise

Period of Work

56 days

Location

CMPDI HQ

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredLetter of Bid on the Letter Head of the Bidder Clause II (ii) D and Annexure-A (.pdf)

RequiredCommercial Bid (.xls)

RequiredList of items quoted for on Letter Head of Bidder, duly signed and stamped as per Clause I (i) f (.pdf)

RequiredIntegrity Pact duly signed and stamped indicating the name and designation of the signatory (.pdf)

RequiredProof of being a manufacturer / Authorized Dealer doc. evidence duly notarized as per Clause II (iv) (.pdf)

RequiredCopy of exemption certificate towards GST registration, duly self-attested, if applicable from CA (.pdf)

RequiredCopies of supply orders in support of eligibility Clause No. II (iv) 20 (B) (.pdf)

RequiredUndertaking on the Letter Head of Bidder that supply order has been successfully executed. Annex.-B (.pdf)

RequiredCertificate for Indigenous content, if applicable as per Clause No. II (iv) 26 (.pdf)

RequiredValid GST registration duly notarized, otherwise offer is liable for rejection Clause No. II (iv) 34 (.pdf)

RequiredAll documents from Sl. No. (xi) to (xv) of Annexure-III of the Tender Document (.pdf)

Finance

RequiredBOQ / Price Bid (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Oct 2020

Published

5 Jun 2020

Bid Opening

29 Jun 2020

Download Starts

5 Jun 2020

Download Ends

26 Jun 2020

Submission Starts

5 Jun 2020

Clarification Period

5 Jun 2020 - 15 Jun 2020

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

Designtech Systems Pvt Ltd

Single₹1.1 CrAccepted-AOC