Laying of CC flooring in godown 6,7,8,9 and 10 at CW Muzaffarnagar BD and 1(A,B and C) and 2C at CW Rampur

CENTRAL WAREHOUSING CORPORATION (A Govt. of India Undertaking)

Sub-Schedule-I Civil DSR 2023

NIT Number CWC/RO-LKO/Engg./26-27/18T

Name of Work Laying of CC flooring in godown 6,7,8,9 & 10 at CW Muzaffarnagar BD and 1(A,B & C) and 2C at CW Rampur.

NAME OF CONTRACTOR

Sr.No. Name of Work Total Amount (In Rs.) Quoted rates (Above/Below/At par) Rate to be quoted in percentage(%) Quoted % In Words Quoted amount in figure

1 Sub-Schedule-I Civil DSR 2023 19207974.92

TOTAL QUOTED PRICE=

Amount Quoted (In Words)

Note Total CWC estimated Cost for this schedule including Cost Index, labour cess & applicable GST (Rs.) ₹ 1,67,98,126.09

CENTRAL WAREHOUSING CORPORATION (A Govt. of India Undertaking)

Sub-Schedule -II: Civil MR ITEMS

NIT Number CWC/RO-LKO/Engg./26-27/18T

Name of Work Laying of CC flooring in godown 6,7,8,9 & 10 at CW Muzaffarnagar BD and 1(A,B & C) and 2C at CW Rampur.

NAME OF CONTRACTOR

Sr.No. Name of Work Total Amount (In Rs.) Quoted rates (Above/Below/At par) Rate to be quoted in percentage(%) Quoted % In Words Quoted amount in figure

1 Sub-Schedule -II: Civil MR ITEMS 3279707.26

TOTAL QUOTED PRICE=

Amount Quoted (In Words)

Note Total CWC estimated Cost for this schedule including Cost Index, labour cess & applicable GST (Rs.) ₹ 32,79,707.26

CENTRAL WAREHOUSING CORPORATION (A Govt. of India Undertaking)

Price Bid ( Summary Sheet)

NIT Number CWC/RO-LKO/Engg./26-27/18T

Name of Work Laying of CC flooring in godown 6,7,8,9 & 10 at CW Muzaffarnagar BD and 1(A,B & C) and 2C at CW Rampur.

NAME OF CONTRACTOR

Sd.-I SCH_I (Civil DSR 2023)

Sd.-II Sch_II (Civil MR)

Grand Total (In Figures)

Grand Total (In Words)

CENTRAL WAREHOUSING CORPORATION

(A Govt.of India Undertaking)

SCHEDULE OF QUANTITY

Name of work : Laying of CC flooring in godown 6,7,8,9 & 10 at CW Muzaffarnagar BD and 1(A,B & C) and 2C at CW Rampur.

Schedule I DSR 2023 based Civil Items

SLNo Description Qty Unit Rate Amount DSR-2023 No.

1 Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering - All work up to plinth level : 4.1

1.1 1:4:8 (1 Cement : 4 coarse sand (zone-III) derived from natural sources : 8 graded stone aggregate 40 mm nominal size derived from natural sources) 1026.3500000000001 cum 6812 4.1.8

2 Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering - All work up to plinth level : 4.1

2.1 1:1.5:3 (1 Cement: 1.5 coarse sand (zone-Ill) derived from natural sources : 3 graded stone aggregate 20 mm nominal size derived from natural sources) 1300.0400000000002 cum 8340.85 4.1.2

3 Hacking of CC flooring including cleaning for surface etc. complete as per direction of the Engineer-in-Charge. 17334.269999999997 sqm 3.45 14.83

4 Demolishing cement concrete manually/ by mechanical means including disposal of material within 50 metres lead as per direction of Engineer - in - charge. 15.2

4.1 Nominal concrete 1:3:6 or richer mix (including equivalent design mix) 684.25 cum 2434.25 15.2.1

5 Disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-charge, beyond 50 m initial lead, for all leads including all lifts involved. 684.25 cum 263.95 15.6

Modified Estimated Cost after using correction factor on DSR 2023 on account of GST @ 0.973

CENTRAL WAREHOUSING CORPORATION

(A Govt.of India Undertaking)

SCHEDULE OF QUANTITY

Name of work : Laying of CC flooring in godown 6,7,8,9 & 10 at CW Muzaffarnagar BD and 1(A,B & C) and 2C at CW Rampur.

Schedule II MR based Civil Items

SLNo Description Qty Unit Rate Amount DSR No./MR

1 Providing and laying 200 micron (LDPE) polythene sheet over the prepared and compacted surface with proper overlapping at joints etc. as per specifications and as directed by Engineer-in-charge. Nothing extra shall be payable. 17334.269999999997 sqm 58 MR1

2 Providing and spreading non-metallic floor hardener minimum @ 4.5kg/sqm in floor concrete (as per manufactures specifications and approved by Engineer-in-charge). Nothing extra shall be payable if manufacturer specifies extra quantity. 17334.269999999997 sqm 84 MR2

3 Providing and fixing channels for preparing panels of required size and then dewatering of the concrete with vaccum dewatering machine finishing with mechanical trowel with trimix matching (thickness of flooring 75 to 150 mm, along with cutting groove joints at appropriate spacing as per direction of engineer in charge (concrete and steel to be paid separately as per relevent item) 1300.0400000000002 cum 463 MR3

4 Providing and filling approved bituminous joint sealing compound in 10 mm wide × 20 mm deep grooves in CC flooring, provided at 4.5 metre centre-to-centre spacing, including cleaning of grooves, removal of loose material, dust and debris, preparation of groove, application of primer wherever required, filling of groove with bituminous joint sealing compound and finishing flush with the floor surface, complete in all respects as directed by Engineer-in-Charge. 7725.800000000002 metre 28 MR4

Central Warehousing Corporation (A Govt. of India Undertaking)

REGIONAL OFFICE

Pre-Qualifying (PQ) Proforma: Bidder Information Summary {To be Filled by Bidder in sheet uploaded over portal and then to be submitted along with technical bid}

ENIT NO:CWC/RO-LKO/Engg./26-27/18T

Name of Work :- Laying of CC flooring in godown 6,7,8,9 & 10 at CW Muzaffarnagar BD and 1(A,B & C) and 2C at CW Rampur.

Name of the Bidder *Mandatory

SL Description Details (filled by Bidder)

See PQC S/n (1) to (4): Appendix-II of NIT

1 Name of the Bidder

1.1 Bidder Address, (registered)

1.2 Bidder Organization ID /CIN in case of Company

1.3 Bidder Telephone number

1.4 Bidder E-mail address

2 Type of Bidder constituent (Organization)

(JV not allowed where estimated cost of work put on Tender is up to Rs. 30 cr)

2.1 Attested copy of documents in support of Bidder Organization Type

(See ITB-Appendix IV clause number 3.2: 1 (b): Organization Details and Appendix-II of NIT: List of documents required in support of Bidder Legal Entity.

2.2 Current List of Directors/Partners: as applicable

3 Name of the person holding the power of attorney for this Bid

3.1 Designation

3.2 Contact details of person holding the power of attorney

3.3 Attested Copy of Power of Attorney to sign & submit the Tender (as per format given in EXHIBIT-III of Appendix-II)

4 Earnest Money Deposit (EMD) of Amount as mentioned in APPENDIX-1 (TIS) through NEFT/RTGS

5.1 PF Registration code number of Bidder

5.2 COPY of PF Registration number of Bidder

6.1 GST Registration code number of Bidder

6.2 COPY of GST Registration number of Bidder

7.1 PAN of the Bidder

7.2 COPY of PAN of Bidder

8.1 Whether Enlisted /Empaneled with CPWD/ MES/ Railway/ PWD/ CWC/any other PSU etc. if any,

8.2 Copy of Enlistment/Empanelment certificate Submitted or Not

9 Whether Bidder is executing or completed any work awarded by CENTRAL WAREHOUSING CORPORATION in Past Three FY Year (FY 2023-24, FY 2024-25 & FY 2025-26) and Current FY 2026-27.

10.1 Affidavit along with this PQ Performa (EXHIBIT-I) on NJS paper signed and submitted after filling necessary details.

10.2 Declaration of near relatives (EXHIBIT-IV) submitted.

Technical Eligibility Criteria:

See PQC S/n (5) in Appendix-II of NIT for details & qualifying limits.

11 Particular Technical Experience w.r.t. Similar Nature of Work:

11.1 Brief of Similar Nature Work Experience-1

I Work order/ contract agreement ref number and date

Ii Name of client issued the work order and completion certificate

iii Completion certificate -ref number and date

iv Total value of work completed (Rs.)

V Stipulated date of completion

vi Actual date of completion

vii If LD is levied: Amount / period of delay for which Liquidity damage is levied by client (if any)

viii Copy of completion/experience certificate of work and Copy of Agreement/Workorder issued by Client is submitted as per format given in EXHIBIT-V or EXHIBIT-VI or EXHIBIT-VII as applicable

11.2 Brief of Similar Nature Work Experience-2

I Work order/ contract agreement ref number and date

Ii Name of client issued the work order and completion certificate

iii Completion certificate -ref number and date

iv Total value of work completed (Rs.)

V Stipulated date of completion

vi Actual date of completion

vii If LD is levied: Amount / period of delay for which Liquidity damage is levied by client (if any)

viii Copy of completion/experience certificate of work and Copy of Agreement/Workorder issued by Client is submitted as per format given in EXHIBIT-V or EXHIBIT-VI or EXHIBIT-VII as applicable

11.3 Brief of Similar Nature Work Experience-3

I Work order/ contract agreement ref number and date

Ii Name of client issued the work order and completion certificate

iii Completion certificate -ref number and date

iv Total value of work completed (Rs.)

V Stipulated date of completion

vi Actual date of completion

vii If LD is levied: Amount / period of delay for which Liquidity damage is levied by client (if any)

viii Copy of completion/experience certificate of work and Copy of Agreement/Workorder issued by Client is submitted as per format given in EXHIBIT-V or EXHIBIT-VI or EXHIBIT-VII as applicable

See PQC S/n (6) in Appendix-II of NIT for details & qualifying limits.

Information on Financial Capabilities & Turn over

12.1 Annual Financial Turnover-Total Revenue (Income) (as per CA certificate and audited P&L Account)

iii FY 2023- 24

iv FY 2022–23 (only when audited turnover for FY 2025-26 is not available)

12.2 The average of financial turnover for the last three financial years i.e. FY 2025-26, FY 2024-25 and FY 2023-24 Or FY 2022-23 (FY 2022-23 to be referred only when Audited turnover of FY 2025-26 is not available)

1. Tenderers have to fill complete details in Pre-Qualifying Performa (Bidder Information Summary) in sheet uploaded over tender portal.

2. Documents pertaining to the above details should be scanned and uploaded on e-tendering website at the time of on-line tender submission.

3. RTGS/NEFT E-payment Challans with UTR no. duly authenticated by Bank may also be scanned & uploaded along with tender submission.

4. Bidder must refer Tender Information Summary (TIS) in APPENDIX-I, PRE QUALIFICATION CRITERIA (PQC) in (APPENDIX-II) and Tender eligibility criteria as per ITB clause 3 (APPENDIX-IV) appended with NIT before filling this PQ Performa and Affidavit.

5. The PQ Performa EXHIBIT-I along with Its Annexure (Affidavit) enclosed with this Performa is mandatory and must be submitted by the Bidder.