GeM

AOC

Goods

SnD ASSISTANT,OFFICE ASSISTANT,MECHANICAL MAINTENANCE,FIRE FIGHTING MAINTENANCE,TLFG TLD OPERATIONS

BOQ

FACILITY MANAGEMENT AT LALRU DEPOT

Bharat Petroleum Corporation Limited

S.a.s Nagar, Punjab

Amount: Refer DocsCloses: 25 Mar 2024Closed

Timeline

Published14 Mar 2024
Closed25 Mar 2024
Awarded2 Apr 2024

Bids

6 Bids2 Apr 2024

#	Company	Amount	Rank	Status
1	ELIDE ENTERPRISES L1₹62.4 LQualified 37D PE 38 PRATEEKSHA ENCLAVE DAYAL BHAG AGRA AGRA UTTAR PRADESH 282005 \| AGRA \| UTTAR PRADESH \| 282005	₹62.4 L	L1	Qualified MSE, MII
2	R.K. BUILDER & SUPPLIER L2₹66.2 L+₹3.8 L (6.15%)Qualified 13 A INDER PURI EKTA VIHAR AMBALA CANTT AMBALA HARYANA 133001 \| AMBALA \| HARYANA \| 133001	₹66.2 L+₹3.8 L (6.15%)	L2	Qualified MSE, MII
3	HARE KRISHNA ENTERPRISES L3₹74.7 L+₹12.3 L (19.7%)Qualified 1 AMBALAL HISSAR SAKRAHON AMBALA HARYANA AMBALA HARYANA 134003 UDYAM HR 01 0000054 \| AMBALA \| HARYANA \| 134003	₹74.7 L+₹12.3 L (19.7%)	L3	Qualified MSE, MII, Category: General
4	B. S. TRADERS Disqualified 12 BASHEER BUILDING 21 WIMBERLY GUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 UDYAM AN 01 0011485 \| SOUTH ANDAMANS \| ANDAMAN AND NICOBAR ISLANDS \| 744206	-	-	Disqualified MSE
5	EKTA ASSOCIATES & SECURITY GURADS SERVICES Disqualified 412 24 JAKHOLI ADDA KAITHAL KAITHAL KAITHAL HARYANA 136027 \| KAITHAL \| HARYANA \| 136027	-	-	Disqualified MSE

Tender Value

Refer Docs

EMD Value

₹1 L

Closing Date

25 Mar 2024, 7:00 pmClosed

Work Description

FACILITY MANAGEMENT AT LALRU DEPOT

Tender Information

Tender ID

6223571

Reference Number

GEM/2024/B/4781834

Tender Type

Two Packet Bid

Product Category

SnD ASSISTANT,OFFICE ASSISTANT,MECHANICAL MAINTENANCE,FIRE FIGHTING MAINTENANCE,TLFG TLD OPERATIONS

Form of Contract

GeM Contract

Period of Work

365 days

Location

Punjab; S.a.s Nagar

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687724654290

Awarded to ELIDE ENTERPRISES

₹62.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
SnD ASSISTANT	OFFICE ASSISTANT / N/A	00998513	12 MONTH	48,380	580,560
OFFICE ASSISTANT	OFFICE ASSISTANT / N/A	00998513	12 MONTH	41,300	495,600
MECHANICAL MAINTENANCE	MECHANICAL MAINTENANCE / N/A	00998513	12 MONTH	47,790	573,480
FIRE FIGHTING MAINTENANCE	FIRE FIGHTING MAINTENANCE / N/A	00998513	12 MONTH	48,380	580,560
TLFG TLD OPERATIONS	TLFG TLD OPERATIONS / N/A	00998513	12 MONTH	47,790	573,480
TANK FARM OPERATIONS	TANK FARM OPERATIONS / N/A	00998513	12 MONTH	56,640	679,680
CALIBRATION	CALIBRATION / N/A	00998513	12 MONTH	40,710	488,520
HOUSEKEEPING	HOUSEKEEPING / N/A	00998513	12 MONTH	87,320	1,047,840
HORTICULTURE	HORTICULTURE / N/A	00998513	12 MONTH	40,710	488,520
VTS TT SAFETY CHECK	VTS TT SAFETY CHECK / N/A	00998513	12 MONTH	28,320	339,840
FACILITY MANAGER	FACILITY MANAGER / N/A	00998513	12 MONTH	29,500	354,000
ADDITIONAL MANDAY SEMI-SKILLED	ADDITIONAL MANDAY SEMI-SKILLED / N/A	00998513	200 DAY	129.8	25,960
ADDITIONAL MANDAY UN-SKILLED	ADDITIONAL MANDAY UN-SKILLED / N/A	00998513	100 DAY	106.2	10,620

Documents Required

2 documents required · 2 mandatory

RequiredCertificate (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹1 L

Important Dates

Last Activity

2 Apr 2024

Published

14 Mar 2024

Bid Opening

25 Mar 2024

Bill of Quantities

Item Wise

GeM BOQ Items (13 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	SnD ASSISTANT	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
2	OFFICE ASSISTANT	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
3	MECHANICAL MAINTENANCE	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
4	FIRE FIGHTING MAINTENANCE	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
5	TLFG TLD OPERATIONS	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
6	TANK FARM OPERATIONS	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
7	CALIBRATION	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
8	HOUSEKEEPING	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
9	HORTICULTURE	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365
10	VTS TT SAFETY CHECK	Refer bid document for details	12	MONTH	Tajeshwar 140501,BPCLLALRU POL DEPOT VILLAGE ALAMGIR TEHSILDERABASSIDISTRICT SAS NAGAR MOHALIPUNJAB 140501	365

Stage Documents

Award of Contract

contract_GEMC-511687724654290.pdf

GEM_CONTRACT • 0.10 MB

Documents

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

Tender Documents

bid_6223571.pdf

GEM_BID

BOQ Documents

bid_doc-_fms_at_lalru_depot_2024-03-14-18-14-33_d4f79fec89108a9d77c246a055b5eba3.pdf

BOQ

boq_item_sample_file_-4_2024-03-14-18-14-33_45c94af4ece5d0c8ea3ad599022eb8a3.csv

BOQ

Work Item Documents

TnC_a73c16e4-167b-4907-b5d41710420639889_buyer3.bpcl.lalru.docx

OTHER

gtc.pdf

OTHER

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Company

ELIDE ENTERPRISES

L1₹62.4 LQualified

37D PE 38 PRATEEKSHA ENCLAVE DAYAL BHAG AGRA AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005

R.K. BUILDER & SUPPLIER

L2₹66.2 L+₹3.8 L (6.15%)Qualified

13 A INDER PURI EKTA VIHAR AMBALA CANTT AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001

HARE KRISHNA ENTERPRISES

L3₹74.7 L+₹12.3 L (19.7%)Qualified

1 AMBALAL HISSAR SAKRAHON AMBALA HARYANA AMBALA HARYANA 134003 UDYAM HR 01 0000054 | AMBALA | HARYANA | 134003

B. S. TRADERS

Disqualified

12 BASHEER BUILDING 21 WIMBERLY GUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 UDYAM AN 01 0011485 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206

EKTA ASSOCIATES & SECURITY GURADS SERVICES

Disqualified

412 24 JAKHOLI ADDA KAITHAL KAITHAL KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

SnD ASSISTANT

OFFICE ASSISTANT / N/A

00998513

12 MONTH

48,380

580,560

OFFICE ASSISTANT

OFFICE ASSISTANT / N/A

00998513

12 MONTH

41,300

495,600

MECHANICAL MAINTENANCE

MECHANICAL MAINTENANCE / N/A

00998513

12 MONTH

47,790

573,480

FIRE FIGHTING MAINTENANCE

FIRE FIGHTING MAINTENANCE / N/A

00998513

12 MONTH

48,380

580,560

TLFG TLD OPERATIONS

TLFG TLD OPERATIONS / N/A

00998513

12 MONTH

47,790

573,480

TANK FARM OPERATIONS

TANK FARM OPERATIONS / N/A

00998513

12 MONTH

56,640

679,680

CALIBRATION

CALIBRATION / N/A

00998513

12 MONTH

40,710

488,520

HOUSEKEEPING

HOUSEKEEPING / N/A

00998513

12 MONTH

87,320

1,047,840

HORTICULTURE

HORTICULTURE / N/A

00998513

12 MONTH

40,710

488,520

VTS TT SAFETY CHECK

VTS TT SAFETY CHECK / N/A

00998513

12 MONTH

28,320

339,840

FACILITY MANAGER

FACILITY MANAGER / N/A

00998513

12 MONTH

29,500

354,000

ADDITIONAL MANDAY SEMI-SKILLED

ADDITIONAL MANDAY SEMI-SKILLED / N/A

00998513

200 DAY

129.8

25,960

ADDITIONAL MANDAY UN-SKILLED

ADDITIONAL MANDAY UN-SKILLED / N/A

00998513

100 DAY

106.2

10,620

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

SnD ASSISTANT

Refer bid document for details

MONTH

Tajeshwar