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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC | ₹6.4 Cr Quoted ₹7.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹10.5 Cr+₹3.0 Cr (39.4%)Rejected-AOC | ₹10.5 Cr+₹3.0 Cr (39.4%) | L2 | Rejected-AOC 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 Criteria not met. |
| 4 | Rejected-Technical | - | - | Rejected-Technical BQC criteria not met. |
Tender Value
Refer Docs
EMD Value
₹6.2 L
Closing Date
7 Jul 2020, 3:00 pmClosed
Snehal Mane
Praj Industries Limited, Praj Tower, Sr. No. 274 275, Bhumkar Chowk Hinjewadi Road, Hinjewadi, Pune
Material Handling system (Part I)
2020_REFHQ_117566_1
S-17047/4/CIII/MR/1016 Material Handling system I
Open Tender
Lump Sum TurnKey
Lump-sum
330 days
Panipat Haryana
As per NIT.
6 documents required · 6 mandatory
₹6.2 L
Yes
Praj Tower Pune
2 Nov 2020
25 May 2020
8 Jul 2020
25 May 2020
7 Jul 2020
16 Jun 2020
4 Jun 2020
Total Lump-sum Price on turnkey basis for Conveyor System & Associated Works for Material Handling (Feed Stock) for Feeding Section 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 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 (Payment terms as per clause 14.3 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 Material Handling (Feed Stock) for feeding section 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 MATERIAL HANDLING PACKAGE
M/s. Uttamenergy Limited
M/s. Uttamenergy Limited
M/s. Uttamenergy Limited
M/s. Uttamenergy Limited
M/s. Uttamenergy Limited
EMINENCE EQUIPMENTS PRIVATE LIMITED
EMINENCE EQUIPMENTS PRIVATE LIMITED
M/s. Uttamenergy Limited
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