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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 CrAccepted-AOC | ₹34.6 Cr Quoted ₹35.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹39.6 CrRejected-Finance | ₹39.6 Cr | L2 | Rejected-Finance L2 Bidder |
| 3 | Rejected-Technical 20 1 FIRST FLOOR SATTVA GALLERIA KASHI NAGAR BELLARY ROAD BYATARAYANAPURA BANGALORE BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | - | - | Rejected-Technical BQC not Complied |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder has technical Deviations to SCOPE |
Tender Value
Refer Docs
EMD Value
₹16.6 L
Closing Date
25 Jun 2020, 3:00 pmClosed
Snehal Mane
Praj Industries Limited, Praj Tower, Sr. No. 274275, Bhumkar Chowk Hinjewadi Road, Hinjewadi, Pune
Material Handling system (Part II)
2020_REFHQ_115420_1
S-17047/4/CIII/MR/1109 Material Handling System
Open Tender
Lump Sum TurnKey
390 days
Panipat Haryana
as per NIT.
6 documents required · 6 mandatory
₹16.6 L
Yes
Praj Tower Pune
7 Dec 2020
8 Apr 2020
26 Jun 2020
8 Apr 2020
25 Jun 2020
25 May 2020
21 Apr 2020 - 6 May 2020
11 May 2020
Total Lump-sum Price on turnkey basis for Feed Stock & Lignin Rich Cake Handling (For Process and Boiler section) package with single point responsibility including but not limited to Design, Engineering, Manufacturing,Painting at shop, Procurement, Inspection & testing by TPI, Supply, Loading, Transportation, Unloading at site, Storage, Preservation & security at site, Erection, Installation, Painting at site, Testing and Trials, Mechanical completion, Commissioning of complete package, conducting Functional tests & PGTR, Supply of commissioning spares and mandatory spares for one year of normal operation training to the Owner Conducting HAZOP study, any balance field engineering as per provisions of bidding document. Project Management planning, scheduling for complete Feed Stock & Lignin Rich Cake Handling (For Process and Boiler section) package. Supply of tools & tackles, arrangement of construction power and water, safety devices for construction, all complete as per bidding document & direction of Engineering-in-Charge.
Description of Work / Item(s)
Lump-sum Price for Supply for completion of scope of work as per Bidding Document. Break up listed as below:-
Lump-sum Price for Supply for structural work as per Bidding Document ( Payment terms as per clause 14.2.1 of SCC Part B)
Lump-sum Price for Supply for completion of instrumentation work as per Bidding Document ( Payment terms as per clause 14.2.1 of SCC Part B)
Lump-sum Price for Supply for completion of Electrical work as per Bidding Document (Payment terms as per clause 14.2.1 of SCC Part B)
Lump-sum Price for Supply for completion of Piping work as per Bidding Document (Payment terms as per clause 14.2.1 of SCC Part B)
Lump-sum Price for Supply for completion of Mechanical Equipment as per Bidding Document (Payment terms as per clause 14.2.1 of SCC Part B)
Lump-sum Price for Supply of Mandatory spares of scope of work as per Bidding Document (Payment terms as per clause 14 .2.2 of SCC Part B)
Description of Work / Item(s)
Lumpsum Price For Design And Detailed Engineering & Hazop (Payment terms as per clause 14.1 of SCC Part B)
Lumpsum Price for Erection,Construction,Fabrication, Installation services (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Structural Work (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Instrumentation Work (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Electrical Work (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Piping Work (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Mechanical Equipment Work (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Painting Work (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for Mechanical Completion (Payment terms as per clause 14.3 of SCC Part B)
Lumpsum Price for start-up, pre-commissioning, commissioning, Functional Test including stabilisation activities & Training ( Payment terms as per clause 14(F) of SCC Part B)
Lumpsum Price for PGTR (Payment terms as per clause 14(G) of SCC Part B)
Lumpsum Price for completion of job as per clause 14.3 Payment terms of SCC Part B
Description of Work / Item(s)
GST ON SUPPLY OF INDIGENOUS GOODS (PART BREAK-UP OF SP-1 )
GST ON SERVICES OF INDIGENOUS GOODS (PART BREAK-UP OF SP-2 )
Description of Work / Item(s)
Bidder shall provide rates for Comprehensive Post Warranty Annual Maintenance Contract (CPWAMC) for five years as per document number S-17047-4-IGS1012 for PLC System (attached with Tender Document under Annexure-15 to Feed Stock & Lignin Rich Cake Handling Package on LSTK Basis) for efficient, trouble free ,smooth ,safe operation. Rates shall be provided on annual basis as per clause 14(H) payment terms of SCC Part B.
FOR 1ST YEAR AFTER EXPIRY OF WARRANTY
FOR 2ND YEAR AFTER EXPIRY OF WARRANTY
FOR 3RD YEAR AFTER EXPIRY OF WARRANTY
FOR 4TH YEAR AFTER EXPIRY OF WARRANTY
FOR 5TH YEAR AFTER EXPIRY OF WARRANTY
Description of Work / Item(s)
Spares
Description of Work / Item(s)
PER DIEM RATE FOR TRAINING FOR CLIENT'S PERSONAL AT SITE.
Description of Work / Item(s)
ELECTRIC POWER CONSUMPTION FOR WATER PACKAGES
M/s Uttamenergy Ltd.
M/s Uttamenergy Ltd.
M/s Uttamenergy Ltd.
M/s Uttamenergy Ltd.
M/s Uttamenergy Ltd.
M/s Uttamenergy Ltd.
HAMTEK TECHNOLOGIES INDIA PVT. LTD.
M/s Uttamenergy Ltd.
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