Request for Proposals No. 2499261 
Carrying out a full range of works on the roof of the parking lot

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available

OKPD2 category:
41.20  Здания и работы по возведению зданий
Quantity:1 комплекс
Per unit price:23 383 218,19 RUB (price incl. VAT, VAT: 20%)
Total price:23 383 218,19 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:18.11.2020 12:07 (was extended by 7 min, 47 sec)
Last edited:10.11.2020 17:38
Organizer (Initiator):"SETL STROI" OOO
Additional info
Per-item bid submission:Not applicable. Proposal shall cover the entire lot.
Restriction on submission of a bid higher than previously submitted
Bidding initiator has set a restriction on submission of a bid with a price which is higher than the price of the previous bid submitted by the bidder. Once the bid is submitted, the stated price can not be increased.
:
Yes
Alternative bids
Alternative bid is a bid, of which the terms and conditions differ from those established in the bid-related documents.
:
Yes
Upload of bid-related documents required
Bids not supported with documentation will not be considered.
:
Yes
Contract performance security:Формы обеспечения исполнения обязательств по договору подряда: заключение договора поручительства с Подрядчиком или предоставление банковской гарантии на сумму контракта.
Auto-extension
If within the last 30 minutes of bid submission period a new bid is submitted, then bid submission deadline will automatically be extended by 30 minutes from the time the last bid is submitted.
:
30 minutes
Payment terms:Advance payment is not applicable.
Interim financing is made on a monthly basis based on the amount of work presented by the Subcontractor as of the last day of the reporting period. The reporting period is a calendar month.
Interim financing is carried out on the basis of documents signed by the Parties in the form KS-2 KS-3, presented in the reporting period, in the following order:
- 50% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor, including 50% of the cost of materials supplied by the Contractor under the supply agreement, the Contractor pays no later than 15 (fifteen) working days from the date of signing by the Contractor of the KS- 2, KS-3 for the reporting period and the Subcontractor has provided invoices, invoices, drawn up in accordance with the requirements of the legislation of the Russian Federation.
- 50% of the cost of materials supplied by the Contractor under the supply agreement specified in the KS-3 form approved by the Contractor shall be paid by the Contractor no later than 3 (three) months from the date the Contractor signed the KS-2, KS-3 forms for the reporting period and provided by the Subcontractor invoices, invoices drawn up in accordance with the requirements of the legislation of the Russian Federation, unless another term for payment of the specified amount is provided for by an additional agreement of the Parties; The Contractor has the right to make payment ahead of the deadline provided for by this paragraph of the Agreement, if the Subcontractor applies with justification for the need for early payment;
- 40% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor (excluding the cost of materials supplied by the Contractor) the period and the Subcontractor provides an invoice, invoice, drawn up in accordance with the requirements of the legislation of the Russian Federation, unless another term for payment of the specified amount is provided for by an additional agreement of the Parties. The Contractor has the right to make payment ahead of the deadline provided for by this paragraph of the Agreement, if the Subcontractor applies with justification for the need for early payment;
- payment of 9% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor (excluding the cost of materials supplied by the Contractor) (hereinafter the "reservation amount"), the Contractor makes by the Contractor after 6 (Six) calendar months from the date of signing the Act acceptance of the work performed under a work contract, subject to the provision of a complete set of executive documentation.
- payment of 1% of the cost of construction and installation works specified in the KS-3 form approved by the Contractor (excluding the cost of materials supplied by the Contractor) (hereinafter the "guarantee amount"), the Contractor withholds until the expiration of the warranty period provided for in clause 12.2.1 of the Agreement (5 , 5 years) for the result of work under the Agreement and pays within 10 banking days from the end date of the specified warranty period.
At the same time, the Parties confirm that the amount of the reservation and the guaranteed amount are a guarantee withholding performing a security function, and is a way to ensure the fulfillment of the Subcontractor's obligations under the Agreement. The Contractor has the right to satisfy his claims against the Subcontractor through such withholding, including, but not limited to: a commensurate reduction in the price of work, reimbursement of expenses for eliminating deficiencies (including for warranty obligations), payment of fines and penalties. Withholding The Contractor has the right to make unilaterally with the obligatory sending to the Subcontractor of a notice of withholding with the calculation of the withheld amount.
In the event of termination of the Agreement for any reason, the payment of the reservation amount is made by the Contractor no later than 6 (Six) months from the date of termination of the Agreement.
Delivery terms:Estimated terms of the STAGES of construction work on the roof of the parking:
1. stage: 11/18/20 - 12/15/2020.
2. stage: 04/01/21 - 05/15/21.

1. The request for proposals is placed by Setl Stroy LLC on the electronic trading platform B2B-Center;
2. Placing a request for proposals on other resources is prohibited;
3. All inquiries and clarifications within the request for proposals are carried out using the tools of the electronic trading platform;
4. If it is necessary to extend the term of the request for proposals, the participant sends an Application for the extension of the terms of the request for proposals (Appendix No. 1/1) to the e-mail Vlasova_MI@spbrealty.ru
5. Setl Stroy LLC reserves the right to satisfy the participant's request and extend the terms of the request for proposals;
6. The extension of the request for proposals cannot be carried out more than two times;
7. Setl Stroy LLC reserves the right to carry out rebidding with the instruments of the electronic trading platform;
8. When carrying out rebidding, the step of reduction is set by the Customer;
9. Proposals received as part of the request for proposals on the electronic trading platform are final and not subject to revision;
10. Setl Stroy LLC reserves the right to conclude an agreement for the entire scope of work or divide the scope between the participants in the request for proposals;
11. All offers received outside the instruments of the electronic trading platform are not considered;
12. Setl Stroy LLC reserves the right to publish the parameters of the selected offer.
Georeferencing:St. Petersburg, Petrovsky pr., house 26, lit. B, cad number 78: 07: 0003212: 1402 (2nd point)
Comments:
Estimated terms for the STAGES of construction work:
1. stage: 11/18/20 - 12/15/2020.
2. stage: 04/01/21 - 05/15/21.


Before the opening date of applications, submit a commercial offer and documentation for the offer simultaneously on the e-marketplace of the B2B-Center group and at the e-mail address Vlasova_MI@spbrealty.ru in the composition specified in the invitation letter.

The main application is a commercial proposal prepared in accordance with the Terms of Reference, procurement documentation and special conditions specified in the letter of invitation.
An alternative application is a commercial proposal prepared with special conditions different from the Terms of Reference, procurement documentation (for example, optimization of design solutions)

Customer / Contractor contact person:
Head of Directorate for Construction No. 4: Pivkin Alexander Petrovich - + 7921-896-43-78
Project manager Vadim Viktorovich Tsvetkov, mob. Tel. 8-921-633-40-30
Leading construction engineer Mikhail Yuryevich Artemiev, mob. 8-931-251-31-80
Leading construction engineer Pavel Bukreev, mob. 8-921-317-88-79

Contact persons from the B2B-Center group (technical support): Tel. + 7-495-989-85-19 ext. 7610, 7620.
Venue of bidding:This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document.

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Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
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