CPPP

Financial BO

Works

Civil Works

Special Repairs and Maintenance of staff quarters, Technical building, office building, IQ, compound and Navtex Tower at Balasore Navtex station

Directorate General of Lighthouses and Lightships

Balasore Navtex station, Balasore | Baleshwar, Odisha

Amount: ₹31.7 LCloses: 21 Sept 2021Closed

Timeline

Published7 Sept 2021
Closed21 Sept 2021
Technical Evaluation7 Oct 2021
Financial Evaluation7 Oct 2021
Award—

Bids

6 Bids7 Oct 2021

#	Company	Status
1	ASHOK KUMAR DAS Admitted-Finance	Admitted-Finance
2	JAGAJJIBAN DASH Admitted-Finance	Admitted-Finance
3	M/S PARAMANANDA DHAL Admitted-Finance	Admitted-Finance
4	M/s-U. TECH SERVICE Admitted-Finance	Admitted-Finance
5	Prescience Techno Industries Admitted-Finance	Admitted-Finance

Tender Value

₹31.7 L

EMD Value

₹63,500

Closing Date

21 Sept 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Director

Address

Deep Bhavan kolkata-700088

Work Description

Special Repairs and Maintenance of staff quarters, Technical building, office building, IQ, compound and Navtex Tower at Balasore Navtex station

Tender Information

Tender ID

2021_DGLL_647060_1

Reference Number

MS-KOL-04007(01)/1/2014-Civil Tender

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Balasore Navtex station, Balasore

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredI) Valid EMD as per NIT (.pdf)

RequiredII) Scanned copy of valid PAN card as per NIT. (.pdf)

RequiredIII) Scanned copy of valid GST registration as per NIT. (.pdf)

RequiredIV) Scanned copy of valid Enlistment order as per NIT . (.pdf)

RequiredV) Scanned copy of notarized affidavit that bidder is not blacklisted or debarred from tendering by (.pdf)

RequiredScanned copy of Income tax returns of last three financial years (2017-18, 2018-19, 2019-20) as per (.pdf)

RequiredVII) Scanned copy of undertaking that the price bid is unconditional on letter head as per NIT. (.pdf)

RequiredVIII) Scanned copy of tender acceptance letter on letter head as per NIT. (.pdf)

RequiredIX) Annual turnover for last three financial years (2017-18, 2018-19, 2019-20,) (.pdf)

Requiredx) Bank solvency certificate for financial strength (.pdf)

RequiredXI) II) Experience certificate of similar work as per Performa attached in tender document giving de (.pdf)

RequiredXII) All other documents as per Nit AND Sec-VI (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹63,500

Pre-Bid Meeting

Meeting Place

Deep Bhavan kolkata

Important Dates

Last Activity

7 Oct 2021

Published

7 Sept 2021

Bid Opening

22 Sept 2021

Download Starts

7 Sept 2021

Download Ends

21 Sept 2021

Submission Starts

7 Sept 2021

Clarification Period

7 Sept 2021 - 14 Sept 2021

Pre-Bid Meeting

14 Sept 2021

BOQ Preview

•

eProcurement System Government of India Created By: Sudip Kumar Pal Created Date/Time: 07-Oct-2021 05:59 PM Tender Title: Special Repairs and Maintenance of staff quarters, Technical building, office building, IQ, compound and Navtex Tower at Balasore Navtex station Tender ID: 2021_DGLL_647060_1

•

Tender Inviting Authority: Director, Directorate of Lighthouses and Lightships, Kolkata

•

Name of Work: Special Repairs and Civil Maintenance, Painting and Miscellaneous work at MNTI, Deep Bhavan Kolkata

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Prescience Techno Industries(GSTN-19AAOFP7281N2Z7) 3170909.99 -5.39 2999997.94 Twenty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven

•

2.00 M/S PARAMANANDA DHAL(GSTN-21AQPPD3142H1Z9) 3170909.99 -10.01 2853501.90 Twenty Eight Lakh Fifty Three Thousand Five Hundred and One

•

3.00 RANA ENTERPRISES(GSTN-21AHYPR9559C1ZQ) 3170909.99 -15.50 2679418.94 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Eighteen

•

4.00 JAGAJJIBAN DASH(GSTN-21BTSPD4050R1ZD) 3170909.99 -18.27 2591584.73 Twenty Five Lakh Ninty One Thousand Five Hundred and Eighty Four

•

5.00 ASHOK KUMAR DAS(GSTN-NA) 3170909.99 -22.39 2460943.24 Twenty Four Lakh Sixty Thousand Nine Hundred and Fourty Three

•

6.00 M/s-U. TECH SERVICE(GSTN-NA) 3170909.99 -5.01 3012047.40 Thirty Lakh Tweleve Thousand Fourty Seven

•

Lowest Amount Quoted BY: ASHOK KUMAR DAS(2460943.24)

•

BOQ Summary Details Tender Title: Special Repairs and Maintenance of staff quarters, Technical building, office building, IQ, compound and Navtex Tower at Balasore Navtex station Tender ID: 2021_DGLL_647060_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ASHOK KUMAR DAS 2460943.24 L1

•

2 JAGAJJIBAN DASH 2591584.73 L2

•

3 RANA ENTERPRISES 2679418.94 L3

•

4 M/S PARAMANANDA DHAL 2853501.90 L4

•

5 Prescience Techno Industries 2999997.94 L5

•

6 M/s-U. TECH SERVICE 3012047.40 L6

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

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Company

Admitted-Finance

Admitted-Finance

Admitted-Finance

Admitted-Finance

Prescience Techno Industries

Admitted-Finance