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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.1 LAccepted-Finance | L-1 | Accepted-Finance Offer is lowest. | |
| 2 | L-2₹34.8 L+₹3.6 L (11.7%)Rejected-Finance | L-2 | Rejected-Finance Offer is other than lowest. | |
| 3 | L-3₹35.2 L+₹4.1 L (13.0%)Rejected-Finance BEGUSARAI | L-3 | Rejected-Finance Offer is other than lowest. | |
| 4 | L-4₹39.9 L+₹8.8 L (28.3%)Rejected-Finance BEGUSARAI | BEGUSARAI | BIHAR | 848201 | L-4 | Rejected-Finance Offer is other than lowest. | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to non submission of WO meeting PQC. |
Tender Value
₹41.4 L
EMD Value
₹41,389
Closing Date
28 Mar 2023, 3:00 pmClosed
General Manager(O And M), WRPL Koyali
Indian Oil Corporation Limited, Pipeline Division, Western Region Pipeline, Koyali PO Jawahar Nagar Vadodara, Gujarat
Annual Rate Contract for Civil Maintenance Jobs at KASPL Manmad.
2023_WRKYL_163735_1
TSKOY222384
Open Tender
Civil Works
Works
365 days
KASPL Manmad
Please refer Tender documents.
13 documents required · 13 mandatory
₹41,389
Yes
13 Sept 2023
7 Mar 2023
29 Mar 2023
7 Mar 2023
28 Mar 2023
14 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 14-Jun-2023 04:30 PM Tender Title: Annual Rate Contract for Civil Maintenance Jobs at KASPL Tender ID: 2023_WRKYL_163735_1
Tender Inviting Authority: General Manager (O&M), WRPL Koyali
Name of Work: Annual Rate Contract (ARC) for Civil Maintenance Jobs at KASPL Manmad. 1) Bidders shall quote the percentage within three 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 :-
Contract No: Tender No: TSKOY222384
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 3507510.000 -24.780 2638349.022 Twenty Six Lakh Thirty Eight Thousand Three Hundred and Fourty Nine
2.00 M.R.SHINDE CONSTRUCTION(GSTN-27BDXPS4894K1Z8) 3507510.000 -16.000 2946308.400 Twenty Nine Lakh Fourty Six Thousand Three Hundred and Eight
3.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 3507510.000 -14.990 2981734.251 Twenty Nine Lakh Eighty One Thousand Seven Hundred and Thirty Four
4.00 KK CONSTRUCTION(GSTN-NA) 3507510.000 -3.520 3384045.648 Thirty Three Lakh Eighty Four Thousand Fourty Five
Lowest Amount Quoted BY: H.R.Mahato(2638349.022)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance Jobs at KASPL Tender ID: 2023_WRKYL_163735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.R.Mahato 2638349.022 L1
2 M.R.SHINDE CONSTRUCTION 2946308.400 L2
3 FATAH CONSTRUCTION COMPANY 2981734.251 L3
4 KK CONSTRUCTION 3384045.648 L4
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