GeM

AOC

Services

Custom Bid for Services - 2223 1126 Lumpsum Amount for Total estimated qty including GST for Instal

SERVICE

Custom Bid for Services - 2223 1126 Lumpsum Amount for Total estimated qty including GST for Installation and hook up of silencer including transportation as per sow

Rashtriya Chemicals And Fertilizers Limited (rcf)

400074, RCF Ltd., Mahul road chembur | Mumbai Suburban, Maharashtra

Amount: ₹3.5 LCloses: 5 Sept 2022Closed

Timeline

Published22 Aug 2022
Closed5 Sept 2022
Awarded22 Oct 2022

Bids

5 Bids22 Oct 2022

#	Company	Amount	Rank	Status
1	BOILER TUBULARS & BRICKS L1₹3.5 LQualified ROOM NO 3 1ST FLOOR SULTAN ANNEXE 168 LBS MARG KURLA WEST MUMBAI MAHARASHTRA 400070 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400070	₹3.5 L Quoted ₹3.0 L	L1	Qualified MSE, Category: General
2	BALAJI ENGINEERING WORKS L2₹3.3 L+₹30,820 (10.4%)Qualified 1ST FIRST FLOOR E 7C 349 KHASRA NO 1436 35 SANGAM VIHARR NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110062 \| SOUTH DELHI \| DELHI \| 110062	₹3.3 L+₹30,820 (10.4%)	L2	Qualified MSE, Category: General
3	MEPICO FABRICATORS L3₹3.9 L+₹95,270 (32.1%)Qualified NL 6 BLD NO 2 10 SECTOR 3 NEAR SHIVAJI CHAUK NERUL THANE MAHARASHTRA 400706 \| THANE \| MAHARASHTRA \| 400706	₹3.9 L+₹95,270 (32.1%)	L3	Qualified MSE, Category: General
4	S.R.CONSTRUCTION CO L4₹4.0 L+₹1.0 L (34.3%)Qualified CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 \| THANE \| MAHARASHTRA \| 400709	₹4.0 L+₹1.0 L (34.3%)	L4	Qualified
5	SAI CONSTRUCTION WORKS Disqualified 8473 PRADNYADHAM CO OP SOCIETY LTD GAJANAN MAHARAJ CHOWK KANNAMWAR NAGAR 1 MUMBAI MAHARASHTRA 400083 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400083	-	-	Disqualified MSE, Category: SC

Tender Value

₹3.5 L

EMD Value

Exempted

Closing Date

5 Sept 2022, 3:00 pmClosed

Work Description

Custom Bid for Services - 2223 1126 Lumpsum Amount for Total estimated qty including GST for Installation and hook up of silencer including transportation as per sow

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Dismantling of piping as per SOW

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Erection of piping as per sow

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Fabrication of piping as per sow

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Structure fabrication and erection as per sow

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Structure dismantling as per sow

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Scaffolding erection as per sow

Custom Bid for Services - Lumpsum Amount for Total estimated qty including GST for Valve opening and box up as per sow

Tender Information

Tender ID

3699064

Reference Number

GEM/2022/B/2453233

Tender Type

GeM Contract

Product Category

Custom Bid for Services - 2223 1126 Lumpsum Amount for Total estimated qty including GST for Instal

Form of Contract

GeM Contract

Location

400074, RCF Ltd., Mahul road chembur

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687789748722

Awarded to BOILER TUBULARS & BRICKS

₹3.5 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	8007.480	8007.48
Custom Bid for Services	-	monthly	1	85887.480	85887.48
Custom Bid for Services	-	monthly	1	82600.000	82600
Custom Bid for Services	-	monthly	1	3540.000	3540
Custom Bid for Services	-	monthly	1	89680.000	89680
Custom Bid for Services	-	monthly	1	5310.000	5310
Custom Bid for Services	-	monthly	1	33984.000	33984
Custom Bid for Services	-	monthly	1	41722.440	41722.44

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Oct 2022

Published

22 Aug 2022

Bid Opening

5 Sept 2022

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8007.480 | Amount:8007.48

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:85887.480 | Amount:85887.48

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:82600.000 | Amount:82600

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3540.000 | Amount:3540

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:89680.000 | Amount:89680

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5310.000 | Amount:5310

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:33984.000 | Amount:33984

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41722.440 | Amount:41722.44

Stage Documents

Award of Contract

contract_GEMC-511687789748722.pdf

GEM_CONTRACT • 0.09 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_3699064.pdf

GEM_BID

1660968598.pdf

OTHER

1660968600.pdf

OTHER

1660968604.pdf

OTHER

1660968609.pdf

OTHER

gtc.pdf

OTHER

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Company

BOILER TUBULARS & BRICKS

L1₹3.5 LQualified

ROOM NO 3 1ST FLOOR SULTAN ANNEXE 168 LBS MARG KURLA WEST MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070

BALAJI ENGINEERING WORKS

L2₹3.3 L+₹30,820 (10.4%)Qualified

1ST FIRST FLOOR E 7C 349 KHASRA NO 1436 35 SANGAM VIHARR NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062

MEPICO FABRICATORS

L3₹3.9 L+₹95,270 (32.1%)Qualified

NL 6 BLD NO 2 10 SECTOR 3 NEAR SHIVAJI CHAUK NERUL THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706

S.R.CONSTRUCTION CO

L4₹4.0 L+₹1.0 L (34.3%)Qualified

CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709

SAI CONSTRUCTION WORKS

Disqualified

8473 PRADNYADHAM CO OP SOCIETY LTD GAJANAN MAHARAJ CHOWK KANNAMWAR NAGAR 1 MUMBAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

8007.480

8007.48

Custom Bid for Services

monthly

85887.480

85887.48

Custom Bid for Services

monthly

82600.000

82600

Custom Bid for Services

monthly

3540.000

3540

Custom Bid for Services

monthly

89680.000

89680

Custom Bid for Services

monthly

5310.000

5310

Custom Bid for Services

monthly

33984.000

33984

Custom Bid for Services

monthly

41722.440

41722.44