CPPP

Financial Eval

Works

Job Works

Work contract for supply and deployment of technical manpower required for IWAI projetc office at

Inland Waterways Authority of India,MoS

Vijayawada | Ntr, Andhra Pradesh

Amount: Refer DocsCloses: 16 Apr 2025Closed

Timeline

Published3 Apr 2025
Closed16 Apr 2025
Technical Evaluation1 May 2025
Financial Evaluation3 May 2025
Award—

Bids

5 Bids3 May 2025

#	Company	Amount	Rank	Status
1	Squad 7 Security and Allied Services 1₹11.6 LAccepted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400051	₹11.6 L	1	Accepted-Finance L-1
2	MILAN MARINE SERVICE 2₹13.1 L+₹1.6 L (13.7%)Rejected-Finance 28 MARQUIS STREET KOLKATA 700016 \| KOLKATA \| WEST BENGAL \| 700016	₹13.1 L+₹1.6 L (13.7%)	2	Rejected-Finance L-2
3	ATANU GANGULY Rejected-Technical	-	-	Rejected-Technical Technically Disqualified
4	Meenakshi Enterprises Rejected-Technical	-	-	Rejected-Technical Technically Disqualified
5	SUBIR PAUL CHOWDHURY Rejected-Technical	-	-	Rejected-Technical Tecnically Disqualified

Tender Value

Refer Docs

EMD Value

₹22,649

Closing Date

16 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Director

Address

Inland Waterways Authority of India, Irrigation Circle Office Complex, Governorpet, Vijayawada, Andhra Pradesh -520002

Work Description

Work contract for supply and deployment of technical manpower required for IWAI projetc office at Vijayawada for execution, monitoring and supervision of project.

Tender Information

Tender ID

2025_IWAI_855205_1

Reference Number

IWAI/VJA/NW-4/11/Tenders/2024

Tender Type

Open Tender

Product Category

Job Works

Form of Contract

Works

Period of Work

365 days

Location

Vijayawada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of UTR no of payment towards tender cost and EMD or exemption document proof. (.pdf)

RequiredBank Solvency with issuing bank authority. (.pdf)

RequiredTender acceptance letter on letter head with scanned tender document with seal and signature. (.pdf)

RequiredDuly signed tender from and self declaration for undertaking for not blacklisted form any department (.pdf)

RequiredCopy of valid registration certificate. (.pdf)

RequiredAudit report / balance sheet / financial turn over /IT return for last 3 years. (.pdf)

RequiredPAN and GST registration copy. (.pdf)

RequiredWork Experience (Work Order and completion certificate). (.pdf)

RequiredLocal Office and establishment details. (.pdf)

RequiredAuthorization letter for bidder, negotiation, signing of agreement and execution work. (.pdf)

RequiredAny order documents related to tender. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

IWAI FUND EMD AND SD

EMD Fee Amount

₹22,649

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 May 2025

Published

3 Apr 2025

Bid Opening

17 Apr 2025

Download Starts

3 Apr 2025

Download Ends

16 Apr 2025

Submission Starts

3 Apr 2025

BOQ Preview

•

eProcurement System Government of India Created By: Devender Singh Created Date/Time: 01-May-2025 11:56 AM Tender Title: Work contract for supply and deployment of technical manpower required for IWAI projetc office at Tender ID: 2025_IWAI_855205_1

•

Tender Inviting Authority: Inland Waterways Authority of India, Vijayawada

•

Name of Work: Work Contract for Supply & Deployment of Technical Manpower required for IWAI Office at Vijayawada for execution, monitoring & supervision of Project.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Squad 7 Security and Allied Services (GSTN-36ARDPK7983N1ZZ) BID ID -3200733 1132436.76 2.00 1155085.74 Eleven Lakh Fifty Five Thousand Eighty Five

•

2.00 MILAN MARINE SERVICE (GSTN-19AAIFM4134B1ZK) BID ID -3202584 1132436.76 16.00 1313626.92 Thirteen Lakh Thirteen Thousand Six Hundred and Twenty Six

•

Lowest Amount Quoted BY: Squad 7 Security and Allied Services(1155085.74)

•

BOQ Summary Details Tender Title: Work contract for supply and deployment of technical manpower required for IWAI projetc office at Tender ID: 2025_IWAI_855205_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Squad 7 Security and Allied Services (BID ID -3200733) 1155085.74 L1

•

2 MILAN MARINE SERVICE (BID ID -3202584) 1313626.92 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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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