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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 CrAccepted-AOC 115 118 VIKRANT TOWER 4 RAJENDRA PLACE 4 RAJENDRA PLACE NEW DELHI 110008 INDIA | WEST | DELHI | 110008 | ₹13.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹15.4 CrRejected-Finance | ₹15.4 Cr | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not meeting PQC requirement |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not meeting ATO requirement |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not meeting PQC requirement |
Tender Value
Refer Docs
EMD Value
₹6.7 L
Closing Date
11 Mar 2022, 3:00 pmClosed
DGM (Contracts), Gujarat Refinery
PO Jawaharnangar Gujarat Refinery Vadodara - 391320
JC22ELT019 Supply Installation Testing and Commissioning of 02 nos of 50,60 MVA, 33kv,33kv transformers along with 33kV NGRs at CGP-1
2022_JR_146525_1
JC22ELT019
Open Tender
Electrical Works
365 days
Gujarat Refinery
As per NIT
6 documents required · 6 mandatory
₹6.7 L
Yes
Gujarat Refinery (Teleconference or zoom meeting)
7 Jan 2023
11 Feb 2022
12 Mar 2022
11 Feb 2022
11 Mar 2022
11 Feb 2022
18 Feb 2022
Amount
SP-0 = SP-1 + SP-2 (Total Lumpsum Price SP-0 = Price of Materials as per FORM SP-1 + Price of Services as per FORM SP-2) Note: 1. Price of Materials indicated at SP-1 shall not exceed 65% (Sixty Five percent) of Total Lumpsum Price SP-0
(SP-1) - Material for Supply
Supply of all materials required for permanent incorporation to set up the UNIT/ Works complete in all respects : (SP 1.1) Note: Prices of material quoted for SP-1.1 should not exceed 65 (Sixty Five Percent) % of the total quoted value of SP-1.
33 KV NGRs
33 KV transformers
HT, LT CABLES
Recommended/Mandatory spares for the equipments for three (03) year successful operation post commissioning
Any other item if not covered above but required for the successful completion of work as per best engineering practices
NOTE: 1. Above break-up pertains to supply of major items without identifying individual tag nos. It will be the resposibility of the contractor to supply all materials/equipments required for completion of work as per the contract, irrespective of whether all items are identified above or not. 2. Prices of material indicated for SP-1.1 should not exceed 65 % (Sixty Five percent) of the total quoted value of SP-1.
(SP-2) - Services forPart-I:
Services required for permanent incorporation to set up the UNIT/ Works complete in all respects including testing, commissioning and taking in line Transformers and NGRs in CGP-1, made up as follows (SP-2.1):
Design and Detailed Engineering: Detailed design and engineering as per contract documents
Civil Work and Structural Work: General Civil and Architectrual Works for panels, switchboard, transformers, cables and other
Installation and Commissioning Services etc.: Providing services for shifting, lifting, erection, installation, testing, pre-commissioning, mechanical completion, commissioning required for completing and establishing Transformers and NGRs at CGP-1 as a fully functional and operative Unit, including (but not limited to) providing all labours and manpower, resources, transportation, store management, construction equipment, tools, tackles and aids, safety devices, testing devices, facilities, utilities, communication systems, material and other reconciliatios, handing over of final drawings/ documents/ manuals, obtaining and satisfying all statutory licenses, clearances, consents, no objections, approvals and certificates and complying with all statutory formalities etc. And all other services whatsoever required for completing the works in all respects in accordance with the contract documents of the plant as per bidding documents and Direction of Engineer-in-charge.
Testing Charges: Complete testing of the Transformers, NGRs Primary injection of the transformer feeder protection relays installed at CGP-1, CGP-2 and whole electrical facilities supplies under this order in CGP-1 with tender documents.
NOTE: 1. Supply of materials shall not be included in Form SP-2. 2. The Design Engineering services indicated above shall be maximum 10% (Ten Percent) of the price of services in Form SP-2. 3. The payment break-up within the parameters indicated shall be submitted and finalized in the schedule of Activities in accordance with the payment terms set out in the Special Conditions of Contract shall be submitted after award of work for on account payment.
Bidder Name
Amount in Words
Konstelec Engineers Pvt Ltd.
SNS TECHNOCORP PRIVATE LIMITED
Konstelec Engineers Pvt Ltd.
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