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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | ₹26.4 L | L1 | Accepted-AOC Techno Commercially Acceptable L-1 Bidder |
| 2 | L2₹29.7 L+₹3.3 L (12.6%)Rejected-Finance | ₹29.7 L+₹3.3 L (12.6%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | Rejected-Technical 3RD TF 01 SIGNATURE PLAZA NIZAMPURA MAIN ROAD BHAVANIPURA NIZAMPURA MAIN ROAD NIZAMPURA VADODARA GUJARAT 390002 | VADODARA | GUJARAT | 390002 | - | - | Rejected-Technical Techno-commercial not Acceptable |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially not acceptable |
Tender Value
₹35.4 L
EMD Value
₹8,900
Closing Date
24 Oct 2024, 3:00 pmClosed
Deputy General Manager (Materials and Contracts
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Annual Rate Contract for maintenance of Fire and Gas detection systems installed in WRPL Rajkot Base
2024_WRRAJ_180205_1
PWRJT24040
Open Tender
Services
Works
730 days
Rajkot and Surendranagar
Please refer Tender documents.
15 documents required · 15 mandatory
₹8,900
11 Apr 2025
19 Sept 2024
25 Oct 2024
19 Sept 2024
24 Oct 2024
26 Sept 2024
19 Sept 2024 - 24 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Chandan Kumar Created Date/Time: 23-Dec-2024 10:13 AM Tender Title: Annual Rate Contract for maintenance of Fire and Gas detection systems installed in WRPL Rajkot Base Tender ID: 2024_WRRAJ_180205_1
Tender Inviting Authority: Deputy General Manager (M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Annual Rate Contract for maintenance of Fire & Gas detection systems installed in WRPL Rajkot Base.
Tender No: PWRJT24040(E-tender ID: 2024_WRRAJ_180205_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA16 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TELCOM ELECTRONICS (GSTN-24AEUPP6535R1ZF) BID ID -1033775 3537077.12 -25.50 2635122.45 Twenty Six Lakh Thirty Five Thousand One Hundred and Twenty Two
2.00 S G ENTERPRISES (GSTN-NA) BID ID -1036236 3537077.12 -16.11 2967253.99 Twenty Nine Lakh Sixty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: TELCOM ELECTRONICS(2635122.45)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of Fire and Gas detection systems installed in WRPL Rajkot Base Tender ID: 2024_WRRAJ_180205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TELCOM ELECTRONICS (BID ID -1033775) 2635122.45 L1
2 S G ENTERPRISES (BID ID -1036236) 2967253.99 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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