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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-AOC | ₹3.0 L Quoted ₹3.5 L | L-1 | Accepted-AOC Offer is Lowest |
| 2 | L-2₹4.6 L+₹1.0 L (28.8%)Rejected-Finance | ₹4.6 L+₹1.0 L (28.8%) | L-2 | Rejected-Finance Offer is not Lowest |
| 3 | L-3₹5.1 L+₹1.6 L (44.4%)Rejected-Finance | ₹5.1 L+₹1.6 L (44.4%) | L-3 | Rejected-Finance Offer is not Lowest |
| 4 | L-4₹5.6 L+₹2.1 L (58.2%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹5.6 L+₹2.1 L (58.2%) | L-4 | Rejected-Finance Offer is not Lowest |
Tender Value
₹3.4 L
Closing Date
12 Aug 2019, 3:00 pmClosed
Deputy General Manager (Maint.)
Indian Oil Corporation Ltd Western Region Pipelines Koyali, PO - Jawahar Nagar, Vadodara 391320
Group B Rectification of IPS anomaly in 8 inch dia Koyali Ahmedabad (KAPL) Pipeline under WRPL Koyali Jurisdiction
2019_WRKYL_101326_2
TSKOY192020
Open Tender
Mechanical Works
Works
120 days
8 inch dia Koyali Ahmedabad KAPL Pipeline
Please refer Tender documents.
13 documents required · 13 mandatory
Exempted
12 Sept 2020
19 Jul 2019
13 Aug 2019
19 Jul 2019
12 Aug 2019
26 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Abhishek Rathaur Created Date/Time: 05-Sep-2019 09:59 AM Tender Title: Group B Rectification of IPS anomaly in 8 inch dia Koyali Ahmedabad (KAPL) Pipeline under WRPL Koyali Jurisdiction Tender ID: 2019_WRKYL_101326_2
Tender Inviting Authority: Deputy General Manager (Maint), WRPL Koyali.
Name of Work: Group B- Rectification of IPS anomaly in 8 inch dia Koyali Ahmedabad (KAPL) Pipeline under WRPL, Koyali Jurisdiction. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES: - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I / We hereby agree to execute the above work at :-
Tender No: TSKOY192020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ideal Enterprises 339578.25 27.80 433981.00 Four Lakh Thirty Three Thousand Nine Hundred and Eighty One
2.00 Raj Construction Co. 339578.25 40.00 475409.55 Four Lakh Seventy Five Thousand Four Hundred and Nine
3.00 VIKAS INSULATION COMPANY 339578.25 14.00 387119.21 Three Lakh Eighty Seven Thousand One Hundred and Ninteen
4.00 Angel Projects 339578.25 -11.50 300526.75 Three Lakh Five Hundred and Twenty Six
Lowest Amount Quoted BY: Angel Projects(300526.75)
BOQ Summary Details Tender Title: Group B Rectification of IPS anomaly in 8 inch dia Koyali Ahmedabad (KAPL) Pipeline under WRPL Koyali Jurisdiction Tender ID: 2019_WRKYL_101326_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Angel Projects 300526.75 L1
2 VIKAS INSULATION COMPANY 387119.21 L2
3 Ideal Enterprises 433981.00 L3
4 Raj Construction Co. 475409.55 L4
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