BRR : 3975090
Tender Brief : Bids Are Invited For Facility Management Services - Lump Sum Based - Industrial; Preventive Maintenance Of Shutter For Details Refer Boq Item No 1 In Scope Of Work And 01 Quantity Is Equal To 30 Nos; Consumables To Be Provided By Buyer , Facility Management Services - Lump Sum Based - Industrial; Corrective Maintenance Of Shutter For Details Refer Boq Item No 2 In Scope Of Work And 01 Quantity Is Equal To 10 Nos; Consumables To Be Provided By Buyer , Facility Management Services - Lump Sum Based - Industrial; Preventive Maintenance Pm Of Shutter For Details Refer Boq Item No 3... Read More
Tender Value
₹
1,57,14,620
Contract Value
₹ 1,43,77,618
Saving / Difference
₹ 13,37,002
▲
Submission Date
24-05-2024
Contract Date
Ref. Document
Completion Date
Ref. Document
Participated Bidder List
8 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | |||||
| 2 | cnet-technologies | Bid Analytics | |||||
| 3 | cnet-technologies | Bid Analytics | |||||
| 4 | cnet-technologies | Bid Analytics | |||||
| 5 | cnet-technologies | Bid Analytics | |||||
| 6 | cnet-technologies | Bid Analytics | 1,64,76,930 | L3 | |||
| 7 | cnet-technologies | Bid Analytics | 1,43,77,618 | L1 | |||
| 8 | cnet-technologies | Bid Analytics | 1,49,39,700 | L2 |
Work Detail
bids are invited for facility management services - lump sum based - industrial; preventive maintenance of shutter for details refer boq item no 1 in scope of work and 01 quantity is equal to 30 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; corrective maintenance of shutter for details refer boq item no 2 in scope of work and 01 quantity is equal to 10 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; preventive maintenance pm of shutter for details refer boq item no 3 in scope of work and 01 quantity is equal to 64 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; corrective maintenance bm of shutter for details refer boq item no 4 in scope of work and 01 quantity is equal to 20 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; preventive maintenance pm of shutter for details refer boq item no 5 in scope of work and 01 quantity is equal to 50 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; corrective maintenance bm of shutter for details refer boq item no 6 in scope of work and 01 quantity is equal to 14 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; scaffolding erection in radiological controlled areas for details refer boq item no 7 in scope of work and 01 quantity is equal to 11000 meters; consumables to be provided by buyer , facility management services - lump sum based - industrial; scaffolding erection in other areas for details refer boq item no 8 in scope of work and 01 quantity is equal to 16000 meters; consumables to be provided by buyer , facility management services - lump sum based - industrial; assistance in installation of working platform using wooden planks for details refer boq item no 9 in scope of work and 01 quantity is equal to 10000 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; assistance in shifting for replacement of the bbd ix for details refer boq item no 10 in scope of work and 01 quantity is equal to 280 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of eot cranes for details refer boq item no 11 in scope of work and 01 quantity is equal to 10 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; half yearly preventive maintenance of eot cranes for details refer boq item no 12 in scope of work and 01 quantity is equal to 10 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; annual preventive maintenance of eot cranes for details refer boq item no 13 in scope of work and 01 quantity is equal to 10 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; lt ct gear box overhauling for details refer boq item no 14 in scope of work and 01 quantity is equal to 06 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; main hoist gear box overhauling for details refer boq item no 15 in scope of work and 01 quantity is equal to 06 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of eot cranes for details refer boq item no 16 in scope of work and 01 quantity is equal to 36 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; half yearly maintenance of cranes for details refer boq item no 17 in scope of work and 01 quantity is equal to 36 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; annual maintenance of cranes for details refer boq item no 18 in scope of work and 01 quantity is equal to 36 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; lt ct gear box overhauling for details refer boq item no 19 in scope of work and 01 quantity is equal to 06 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; main hoist gear box overhauling for details refer boq item no 20 in scope of work and 01 quantity is equal to 06 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of electrical and manual hoists for details refer boq item no 21 in scope of work and 01 quantity is equal to 236 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; half yearly maintenance of electrical hoists for details refer boq item no 22 in scope of work and 01 quantity is equal to 10 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; annual maintenance of electrical hoists for details refer boq item no 23 in scope of work and 01 quantity is equal to 10 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; gear box overhauling of electrical hoists for details refer boq item no 24 in scope of work and 01 quantity is equal to 04 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; annual maintenance of manual hoist for details refer boq item no 25 in scope of work and 01 quantity is equal to 226 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of slings for details refer boq item no 26 in scope of work and 01 quantity is equal to 1000 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of d shackles eyebolts for details refer boq item no 27 in scope of work and 01 quantity is equal to 150 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of chain pulley blocks huckchucks for details refer boq item no 28 in scope of work and 01 quantity is equal to 220 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; load testing of load balancer load cell special tools turnbuckles for details refer boq item no 29 in scope of work and 01 quantity is equal to 80 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; preventive maintenance of chain pulley blocks huckchucks for details refer boq item no 30 in scope of work and 01 quantity is equal to 300 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; cisf check post barrier repairing gear box maintenance for details refer boq item no 31 in scope of work and 01 quantity is equal to 12 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; hatch block removal in radiation areas for details refer boq item no 32 in scope of work and 01 quantity is equal to 160 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; maintenance of manual wheel trolley for details refer boq item no 33 in scope of work and 01 quantity is equal to 210 nos; consumables to be provided by buyer , facility management services - lump sum based - industrial; periodic inspection andor maintenance of chemical laboratory fume hoods for details refer boq item no 34 in scope of work and 01 quantity is equal to 20 nos; consumables to be provided by bu.. , facility management services - lump sum based - industrial; assistance in shifting of material inside radiological controlled area for details refer boq item no 35 in scope of work and 01 quantity is equal to 150 nos; consumables to be provided by b.. , facility management services - lump sum based - industrial; assistance in shifting of material outside radiological controlled area for details refer boq item no 36 in scope of work and 01 quantity is equal to 150 nos; consumables to be provided by .. , facility management services - lump sum based - industrial; assistance of forklifteot crane operation for details refer boq item no 37 in scope of work and 01 quantity is equal to 2376 no of tasks; consumables to be provided by buyer , facility management services - lump sum based - industrial; inspection of slingsdshackleseye bolts etc for details refer boq item no 38 in scope of work and 01 quantity is equal to 1800 nos; consumables to be provided by buyer total quantity :
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | c32b125c-68f3-4372-832c-f0fef2de6d8a |
| Download | File Name | File Description |
|---|---|---|
| Download | 7a24c40b-6361-478e-854a-4576b25525bc | Tender Documents |
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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