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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹6.7 L+₹9,315.03 (1.40%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹6.9 L+₹26,284.98 (3.96%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹7.0 L+₹38,920.22 (5.86%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹7.3 L+₹67,787.58 (10.2%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹10,883
Closing Date
21 Nov 2019, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Annual Rate Contract for Civil Maintenance Works at Group A-Meerut Station
2019_NRBIJ_107271_1
PMJTS19020
Open Tender
Civil Works
Works
365 days
NRPL
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,883
Yes
4 Jan 2020
1 Nov 2019
22 Nov 2019
1 Nov 2019
21 Nov 2019
1 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 13-Dec-2019 10:27 AM Tender Title: PMJTS19020A-Annual Rate Contract for Civil Maintenance Works at Group A-Meerut Station Tender ID: 2019_NRBIJ_107271_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Annual Rate Contract for Civil Maintenance Works at Group A-Meerut Station NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.9,22,280.04 for a period of one year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation 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:NRPL, Meerut Station. 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS19020A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 922280.04 -18.00 756269.63 Seven Lakh Fifty Six Thousand Two Hundred and Sixty Nine
2.00 M/s M R Brother 922280.04 -28.00 664041.63 Six Lakh Sixty Four Thousand Fourty One
3.00 Dau Dayal Construction 922280.04 -25.15 690326.61 Six Lakh Ninty Thousand Three Hundred and Twenty Six
4.00 Vikas Kuntal Contruction 922280.04 -16.20 772870.67 Seven Lakh Seventy Two Thousand Eight Hundred and Seventy
5.00 Prasad Engineering 922280.04 -23.78 702961.85 Seven Lakh Two Thousand Nine Hundred and Sixty One
6.00 Subhash Chand 922280.04 -6.53 862055.15 Eight Lakh Sixty Two Thousand Fifty Five
7.00 SS construction 922280.04 -20.65 731829.21 Seven Lakh Thirty One Thousand Eight Hundred and Twenty Nine
8.00 PK CONSTRUCTION 922280.04 -26.99 673356.66 Six Lakh Seventy Three Thousand Three Hundred and Fifty Six
9.00 REDON INFRA POWER PRIVATE LIMITED 922280.04 -18.00 756269.63 Seven Lakh Fifty Six Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s M R Brother(664041.63)
BOQ Summary Details Tender Title: PMJTS19020A-Annual Rate Contract for Civil Maintenance Works at Group A-Meerut Station Tender ID: 2019_NRBIJ_107271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M R Brother 664041.63 L1
2 PK CONSTRUCTION 673356.66 L2
3 Dau Dayal Construction 690326.61 L3
4 Prasad Engineering 702961.85 L4
5 SS construction 731829.21 L5
6 REDON INFRA POWER PRIVATE LIMITED 756269.63 L6
7 M/S NAINPAL RANA 756269.63 L6
8 Vikas Kuntal Contruction 772870.67 L7
9 Subhash Chand 862055.15 L8
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