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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAdmitted-Finance | ₹6.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.0 Cr+₹99.1 L (16.6%)Admitted-Finance | ₹7.0 Cr+₹99.1 L (16.6%) | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | FELICET INFRA PVT LTD L2 | ADIS OPTICAL FIBRE CORP L1 |
|---|---|---|---|---|---|
| 1.00NOTE: 1. Evaluation will be done by excluding the Provisional sum and GST Amount 2. GST is to be quoted rate of 18% 3. The bid price shall be net of Input Tax credit availed by the bidder i.e., base price shall not have any GST component in it. In effect, clause 171 of GST, that is, the Anti-Profiteering Rule shall be adhered to. A self-declaration from the bidder on clause 171, shall be attached with the invoice. The output GST paid by the bidder shall be reimbursed by CHENNAI METRO RAIL LIMITED on the production of the documentary evidence Preamble to Bill of Quantities: 1) The Bill of Quantities should be read in conjunction with the conditions given in the General conditions of the contract and Particular conditions of the contract and the rates should be quoted accordingly. 2) The quoted rate should be inclusive of all incidental and enabling charges such as scaffolding, man lift, ladder, roping System, lighting arrangements, etc., to carry out the works. No additional charge will be paid other than measurement. 3) Rates should be quoted considering the restricted working hours since the contractor shall be allowed to carry out the works only during the non-revenue hours if required. Works should be planned as per the block schedule finalized by the CMRL from time to time. 4) Quantities given in the Bill Of quantities are indicative only. All items shall be paid only against the actual quantities executed at the site. 5) Individual items can vary to an extent of +/- 100%. If the overall contract value exceeds +25%; the rates of the item in which the quantity exceeded by 25% shall be reviewed and agreed between the parties i.e., employer and contractor 6) The Quoted rates should be inclusive of all design & drawing, supply fabrication and installation at the site. Nothing shall be claimed extra in this regard. | |||||
| 2.00 | SUMMARY OF PRICE BID | 1 | Nos | 3,20,06,800 ₹3,77,68,024 | 2,74,59,600 ₹3,24,02,328 Lowest |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
26 Dec 2024, 3:00 pmClosed
Chief Advisor O M
MetroS Nandanam Anna Salai
Supply Installation and Commissioning of Flood Barriers
2024_CMRL_835264_1
2024_CMRL_Flood Barrier
Open Tender
Civil Works
Item Rate
Chennai
Please refer Tender documents.
6 documents required · 6 mandatory
₹16,000
Yes
Chennai Metro Rail Limited
₹2.8 L
Yes
MetroS Nandanam
13 Feb 2025
18 Nov 2024
27 Dec 2024
18 Nov 2024
26 Dec 2024
6 Dec 2024
22 Nov 2024 - 26 Nov 2024
22 Nov 2024
NOTE: 1. Evaluation will be done by excluding the Provisional sum and GST Amount 2. GST is to be quoted rate of 18% 3. The bid price shall be net of Input Tax credit availed by the bidder i.e., base price shall not have any GST component in it. In effect, clause 171 of GST, that is, the Anti-Profiteering Rule shall be adhered to. A self-declaration from the bidder on clause 171, shall be attached with the invoice. The output GST paid by the bidder shall be reimbursed by CHENNAI METRO RAIL LIMITED on the production of the documentary evidence Preamble to Bill of Quantities: 1) The Bill of Quantities should be read in conjunction with the conditions given in the General conditions of the contract and Particular conditions of the contract and the rates should be quoted accordingly. 2) The quoted rate should be inclusive of all incidental and enabling charges such as scaffolding, man lift, ladder, roping System, lighting arrangements, etc., to carry out the works. No additional charge will be paid other than measurement. 3) Rates should be quoted considering the restricted working hours since the contractor shall be allowed to carry out the works only during the non-revenue hours if required. Works should be planned as per the block schedule finalized by the CMRL from time to time. 4) Quantities given in the Bill Of quantities are indicative only. All items shall be paid only against the actual quantities executed at the site. 5) Individual items can vary to an extent of +/- 100%. If the overall contract value exceeds +25%; the rates of the item in which the quantity exceeded by 25% shall be reviewed and agreed between the parties i.e., employer and contractor 6) The Quoted rates should be inclusive of all design & drawing, supply fabrication and installation at the site. Nothing shall be claimed extra in this regard.
SUMMARY OF PRICE BID
Description of Work / Item(s)
Amount
Schedule A- Flood Barrier
Supply, Installation and commissioning of Aluminium alloy Portable Flood Barrier, the barrier includes Panels: 6063-T5 aluminium alloy, die-extruded, oxidized, and electrophoresed and post: 6063-T5 aluminium alloy, die-extruded, oxidized, and electrophoresed.
Bidder Name
Amount
FELICET INFRA PVT LTD (GSTN-NA) BID ID -3132395
ADIS OPTICAL FIBRE CORP (GSTN-NA) BID ID -3135323
FELICET INFRA PVT LTD (BID ID -3132395)
FELICET INFRA PVT LTD (BID ID -3132395)
ADIS OPTICAL FIBRE CORP (BID ID -3135323)
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