Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹55.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Not L-1₹60.1 LRejected-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Not L-1 | Rejected-Finance Not L-1 | |
| 3 | Not L-1₹66.8 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 4 | Not L-1₹67.8 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 5 | Not L-1₹69.5 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 |
Tender Value
₹79.8 L
EMD Value
₹94,200
Closing Date
6 Oct 2023, 3:00 pmClosed
Deputy General Manager, WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Rate contract for rectification of defects identified through ILI and DCVG surveys, for the pipelines under Jodhpur base jurisdiction.
2023_WRSEN_170696_1
PWJDT23042
Open Tender
Mechanical Works
Works
149 days
WRPL Jodhpur base
Please refer Tender documents.
13 documents required · 13 mandatory
₹94,200
Yes
4 Nov 2023
15 Sept 2023
7 Oct 2023
15 Sept 2023
6 Oct 2023
22 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 27-Oct-2023 04:41 PM Tender Title: Rate contract for rectification of defects identified through ILI and DCVG surveys, for the pipelines under Jodhpur base jurisdiction. Tender ID: 2023_WRSEN_170696_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Rate contract for rectification of defects identified through ILI and DCVG surveys, for the pipelines under Jodhpur base jurisdiction.
Tender No: PWJDT23042 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 7982610.54 -41.10 4701757.61 Fourty Seven Lakh One Thousand Seven Hundred and Fifty Seven
2.00 RATHOD ENTERPRISE(GSTN-24ALHPR6724J1ZS) 7982610.54 -28.01 5746681.33 Fifty Seven Lakh Fourty Six Thousand Six Hundred and Eighty One
3.00 NARAIN AND CO(GSTN-09AALPY3338A2ZI) 7982610.54 -16.81 6640733.71 Sixty Six Lakh Fourty Thousand Seven Hundred and Thirty Three
4.00 JAIN CONSTRUCTION COMPANY(GSTN-23AETPJ1659R1ZP) 7982610.54 -36.21 5092107.26 Fifty Lakh Ninty Two Thousand One Hundred and Seven
5.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 7982610.54 -26.26 5886377.01 Fifty Eight Lakh Eighty Six Thousand Three Hundred and Seventy Seven
6.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 7982610.54 -29.11 5658872.61 Fifty Six Lakh Fifty Eight Thousand Eight Hundred and Seventy Two
7.00 TechnoCorr Engineering Pvt Ltd(GSTN-32AAFCT6723P1ZY) 7982610.54 28.00 10217741.49 One Crore Two Lakh Seventeen Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: VIKAS INSULATION COMPANY(4701757.61)
BOQ Summary Details Tender Title: Rate contract for rectification of defects identified through ILI and DCVG surveys, for the pipelines under Jodhpur base jurisdiction. Tender ID: 2023_WRSEN_170696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS INSULATION COMPANY 4701757.61 L1
2 JAIN CONSTRUCTION COMPANY 5092107.26 L2
3 BARODA DECORATORS 5658872.61 L3
4 RATHOD ENTERPRISE 5746681.33 L4
5 K K PARMAR 5886377.01 L5
6 NARAIN AND CO 6640733.71 L6
7 TechnoCorr Engineering Pvt Ltd 10217741.49 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .