Rajasthan

Financial BO

Goods

Supply of Materials/Hiring of Goods

NIT 02/24-25

PHED-Chief Engineer(SP and EAP), Jaipur

Bhilwara, Rajasthan

Amount: ₹30 LCloses: 24 Sept 2024Closed

Timeline

Published10 Sept 2024
Closed24 Sept 2024
Technical Evaluation22 Oct 2024
Financial Evaluation23 Oct 2024
Award—

Bids

2 Bids23 Oct 2024

#	Company	Status
1	GLOBAL HYGIENE AND CHEMICALS Admitted-Finance	Admitted-Finance
2	SHEEL INDO eNTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

₹30 L

EMD Value

₹60,000

Closing Date

24 Sept 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

Superintending engineer

Address

Office of Superintending Engineer PHED Project Circle-I Bhilwara

Work Description

Rate contract for supply of liquid chlorine

Tender Information

Tender ID

2024_PHCJ_417879_1

Reference Number

02/24-25

Tender Type

Open Tender

Product Category

Supply of Materials/Hiring of Goods

Form of Contract

Item Rate

Period of Work

365 days

Location

Bhilwara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredE-grass Challan of depositing Bid document cost, Bid processing fee and Bid security Deposit (.pdf)

RequiredGST registration certificate (.pdf)

RequiredAppendix A, B, C and H as appended with bid document (.pdf)

RequiredAnnexure A to D as per RTPP Net (.pdf)

RequiredFIN-5 as per bid document (.pdf)

RequiredGST exemption/concession certificate, Statements as per bid document (.pdf)

RequiredAll other required documents as per tender document and signed tender document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

EE PHED project Division-I Bhilwara

EMD Fee Amount

₹60,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

23 Oct 2024

Published

10 Sept 2024

Bid Opening

25 Sept 2024

Download Starts

10 Sept 2024

Download Ends

24 Sept 2024

Submission Starts

10 Sept 2024

BOQ Preview

•

Amount

•

Supply and Refilling of Liquid Chlorine in the Liquid Chlorine Toner each of 900 Kg from the manufacturer's work/authorised depot to the at 245 MLD WTP Aroli Bhilwara (District Bhilwara) and Various headworks of Bhilwara city . The supplier shall received empty cylinder from 245 MLD WTP Aroli Bhilwara (District Bhilwara) and Various headworks of Bhilwara city and supply the filled cylinder at 245 MLD WTP Aroli Bhilwara (District Bhilwara) and Various headworks of Bhilwara city . The price should include all taxes as levied and applicable by GoI/GoR including transportation and handling charges both at manufacturer work/authorised depot and client headworks. Excluding only GST ( CGST & IGST) applicable during the supply.

•

Liquid Chlorine

•

SHEEL INDO eNTERPRISES

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

Ready to Participate?

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Company

GLOBAL HYGIENE AND CHEMICALS

Admitted-Finance

SHEEL INDO eNTERPRISES

Admitted-Finance