CPPP

AOC

Works

Miscellaneous Works

Supply, Installation, Testing and Commissioning of Active LED Wall at main reception of IIM Indore

Indian Institute of Management Indore

IIM Indore | Indore, Madhya Pradesh

Amount: ₹55 LCloses: 19 Nov 2024Closed

Timeline

Published29 Oct 2024
Closed19 Nov 2024
Technical Evaluation14 Jan 2025
Financial Evaluation14 Feb 2025
Awarded18 Feb 2025

Bids

5 Bids18 Feb 2025

#	Company	Amount	Rank	Status
1	RAJ TILAKS TECHNOLOGY PRIVATE LIMITED H1₹54.0 LAccepted-AOC 1445 1 PITHAMPUR BYPASS ROAD RAU RANGWASA INDORE INDORE MADHYA PRADESH 452016 \| INDORE \| MADHYA PRADESH \| 452016	₹54.0 L	H1	Accepted-AOC Being H1 in QCBS system
2	DK INFOTECH H2₹56.9 L+₹2.9 L (5.36%)Rejected-Finance	₹56.9 L+₹2.9 L (5.36%)	H2	Rejected-Finance Not qualified for AOC
3	DDH TECHNOLOGIES INDIA PRIVATE LIMITED Not Admitted-Fee/PreQual/Technical OFFICE NO 360 3RD FLOOR BUSINESS PECIFIC CENTER BEHIND OF D MART HOSHANGABAD ROAD BHOPAL HOSHANGABAD ROAD BEHIND OF D MART	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
4	KRISHNA SALES AND SERVICES Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	SOURABH ENGINEERS AND GRAPHICS (INDIA) Not Admitted-Fee/PreQual/Technical 163 POCKET 3 SECTOR 23 ROHINI DELHI 110086 \| NORTH WEST DELHI \| DELHI \| 110086	-	-	Not Admitted-Fee/PreQual/Technical EMD/Fee not received

Tender Value

₹55 L

EMD Value

₹1.1 L

Closing Date

19 Nov 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Chief Officer Engineering

Address

Project Department IIM Indore

Work Description

Supply, Installation, Testing and Commissioning of Active LED Wall at main reception of IIM Indore

Tender Information

Tender ID

2024_IIMID_833081_1

Reference Number

IIMI/Project/13/2024/165 File No. 511

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

45 days

Location

IIM Indore

Source Website

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Eligibility / Pre-Qualification

as per attachment

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredNIT Document duly sign and sealed on each page to be scan and uploaded (.pdf)

RequiredE-payment details towards EMD (.pdf)

RequiredCertificates of Work Experience (.pdf)

RequiredCopy of CA certificate having UDIN number for annual financial turnover to be uploaded (.pdf)

RequiredAudited copy of profit and loss account (.pdf)

RequiredCopy of solvency certificate (.pdf)

RequiredPAN (Permanent Account Number) (.pdf)

RequiredGST (Goods and Services Tax) Registration Certificate, EPF, ESI (.pdf)

RequiredTechnical staff (.pdf)

RequiredCertification of Incorporation/ Registration of firm (.pdf)

RequiredLatest IT Return, Presentation prepared by bidder (.pdf)

RequiredPower of Attorney for the person who will sign the agreement (if applicable) (.pdf)

RequiredUndertaking/ letter of Transmittal as per the format given at Annexure-1 (.pdf)

RequiredCertificate of Authorization from different OEMs as per Annexure-3 (.pdf)

RequiredBank Account details, Declaration regarding pending cases (if any) of litigation, arbitration (.pdf)

Finance

Requiredfinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

14 Feb 2025

Published

29 Oct 2024

Bid Opening

20 Nov 2024

Download Starts

29 Oct 2024

Download Ends

19 Nov 2024

Submission Starts

30 Oct 2024

BOQ Preview

•

Amount

•

Supply, Installation, Testing and Commissioning of Active LED Wall complete with as per specifications mentioned in the NIT document and as per direction of the Engineer-in- charge.

•

DK INFOTECH (BID ID -3123009)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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