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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.8 LAccepted-AOC VIRAMGAM | ARVALLI | GUJARAT | 383245 | 1 | Accepted-AOC L1 bider | |
| 2 | 2₹27.8 L+₹1.6 L (6.28%)Rejected-Finance A 32 AXATTAM 1 OUT OF AKESAN FATAK AKESAN ROAD BANASKANTHA GUJARAT 385001 INDIA | BANAS KANTHA | GUJARAT | 385001 | 2 | Rejected-Finance Not the L1 Bidder | |
| 3 | 3₹32.1 L+₹5.9 L (22.7%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 3 | Rejected-Finance Not the L1 Bidder | |
| 4 | Rejected-Technical B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | - | Rejected-Technical Offer found techno-commercially unacceptable due to non-submission of EMD. | |
| 5 | Rejected-Technical TIRUPATI ENTERPRISES | - | Rejected-Technical Offer found techno-commercially unacceptable due to non-submission of EMD. |
Tender Value
₹39.2 L
EMD Value
₹46,268
Closing Date
31 May 2024, 3:00 pmClosed
Chief Operations Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Annual Rate Contract for Civil Maintenance Works at WRPL Ahmedabad DS
2024_WRKYL_177264_1
PWKYT24008
Open Tender
Civil Works
Works
730 days
WRPL Ahmedabad DS
Please refer Tender documents.
13 documents required · 13 mandatory
₹46,268
Yes
31 Mar 2025
11 May 2024
1 Jun 2024
11 May 2024
31 May 2024
17 May 2024
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 12-Jul-2024 02:29 PM Tender Title: Annual Rate Contract for Civil Maintenance Works at WRPL Ahmedabad DS Tender ID: 2024_WRKYL_177264_1
Tender Inviting Authority: Chief Operations Manager, WRPL Koyali
Name of Work: Annual Rate Contract for Civil Maintenance Works at WRPL Ahmedabad DS. 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 :-
Tender No: PWKYT24008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Co. (GSTN-24ADBPM9852A1ZS) BID ID -1013156 3920985.080 -18.200 3207365.795 Thirty Two Lakh Seven Thousand Three Hundred and Sixty Five
2.00 T.M.AND SONS (GSTN-24AQTPP8553A2ZJ) BID ID -1014026 3920985.080 -29.140 2778410.028 Twenty Seven Lakh Seventy Eight Thousand Four Hundred and Ten
3.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1014271 3920985.080 -33.330 2614120.753 Twenty Six Lakh Fourteen Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SPENTEPRISE(2614120.753)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance Works at WRPL Ahmedabad DS Tender ID: 2024_WRKYL_177264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 2614120.753 L1
2 T.M.AND SONS 2778410.028 L2
3 Raj Construction Co. 3207365.795 L3
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