Request for Proposals No. 2458064 
Performing a full range of works on the arrangement of temporary power supply and electric lighting at the construction site (excluding KTPN and 10 kV cable lines) at the construction site: enterprise "Predportovy" (Lenin Iskra), uch. 15, 18, 22

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OKPD2 category:
41.2  Здания и работы по возведению зданий
43.21  Работы электромонтажные
Total price:22 608 518,05 RUB (price incl. VAT)
Contract award criteria:Price incl. VAT (show both prices)
Publication date:
Bid submission deadline:24.09.2020 11:00
Last edited:23.09.2020 18:36
Organizer (Initiator):"SETL STROI" OOO
Additional info
Per-item bid submission
Bidders can submit their proposals for certain lots of the call for bids, but necessarily for all the items within a selected lot
:
Not applicable. Proposal shall cover all the items of the selected lots
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
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 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 work specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 15 (fifteen) working days from the date the General Contractor signs the KS-2, KS-3 forms for the reporting period and the Contractor submits an invoice, invoice - invoices drawn up in accordance with the requirements of the legislation of the Russian Federation. In the event that the General Contractor pays an advance payment, the advance payment is offset in proportion to the amount of work performed in the reporting period;
- 43% of the cost of the work specified in the KS-3 form approved by the General Contractor, the General Contractor pays no later than 3 (three) months from the date the General Contractor signs the KS-2, KS-3 forms for the reporting period and the Contractor submits an invoice, invoice- 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 General Contractor has the right to make payment earlier than the deadline provided for by this paragraph of the Agreement, if the Contractor applies with justification for the need for early payment;
- Payment of 7% of the cost of the work specified in the KS-3 form approved by the General Contractor (hereinafter referred to as the "reservation amount") is made by the General Contractor after 15 (Fifteen) working days from the date of signing the Acceptance Certificate of the work performed under the work contract ;
At the same time, the Parties confirm that the amount of the reservation is a guarantee retention that performs a security function and is a way to ensure the fulfillment of the Contractor's obligations under the Agreement. The General Contractor has the right to satisfy his claims against the Contractor through such a retention, 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 General Contractor has the right to make unilaterally with the obligatory sending to the Contractor a notice of withholding with the calculation of the withheld amount.
Delivery terms:Terms of production of works: 09/23/2020 - 11/10/2020.
Georeferencing:St. Petersburg, Krasnoselsky district, the territory of the enterprise "Predportovy" (Lenin sparks), uch. 15, 18, 22
Comments:
Before the opening date of applications, submit a commercial proposal and documentation for the proposal simultaneously on the ETP of the B2B-Center group and at the email address Degtiareva_KM@spbrealty.ru in the composition specified in the invitation letter

Please, note!
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)

Contact person at the construction site of Setl Stroy LLC:
Project manager Stepanishchev Andrey Nikolaevich, tel .: +7 (921) 917-23-94;
Deputy Head of Directorate Alexey Fedotov,
tel .: +7 (965) -033-05-10.

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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