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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹13.6 L+₹1.2 L (9.36%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹14.5 L+₹2.1 L (16.5%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹14.8 L+₹2.3 L (18.5%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹15.3 L+₹2.8 L (22.5%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹28,593
Closing Date
24 Sept 2020, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Rate Contract for Civil Maintenance Job at NRPL,Bharatpur.
2020_NRBIJ_123033_1
PMJTS20016
Open Tender
Civil Works
Works
730 days
NRPL
Please refer Tender documents.
9 documents required · 9 mandatory
₹28,593
Yes
13 Jan 2021
4 Sept 2020
25 Sept 2020
4 Sept 2020
24 Sept 2020
10 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 04-Nov-2020 09:50 AM Tender Title: PMJTS20016-Rate Contract for Civil Maintenance Job at NRPL,Bharatpur. Tender ID: 2020_NRBIJ_123033_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Rate Contract for Civil Maintenance Job at NRPL,Bharatpur. 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.24,23,142.98 for a period of two 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 Bharatpur 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 6. Contractor should ensure sufficient manpower i.e., minimum 03 nos. of manpower daily for smooth execution of routine works.
Tender No: PMJTS20016
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 2423142.98 -17.20 2006362.39 Twenty Lakh Six Thousand Three Hundred and Sixty Two
2.00 M/s M R Brother 2423142.98 -26.26 1786825.63 Seventeen Lakh Eighty Six Thousand Eight Hundred and Twenty Five
3.00 Pramod Construction 2423142.98 -43.67 1364956.44 Thirteen Lakh Sixty Four Thousand Nine Hundred and Fifty Six
4.00 M/s. Mukesh Construction Company 2423142.98 -48.49 1248160.95 Tweleve Lakh Fourty Eight Thousand One Hundred and Sixty
5.00 M/S. KRISHNA CONSTRUCTION CO. 2423142.98 -36.91 1528760.91 Fifteen Lakh Twenty Eight Thousand Seven Hundred and Sixty
6.00 Shubhash Chandra Tiwari 2423142.98 -10.10 2178405.54 Twenty One Lakh Seventy Eight Thousand Four Hundred and Five
7.00 SHRI HARI CONSTRUCTION COMPANY 2423142.98 -34.35 1590793.37 Fifteen Lakh Ninty Thousand Seven Hundred and Ninty Three
8.00 SHRI RAMDUT CONTRACTOR 2423142.98 -40.00 1453885.79 Fourteen Lakh Fifty Three Thousand Eight Hundred and Eighty Five
9.00 Swanip Infracon Private Limited 2423142.98 -21.00 1914282.95 Ninteen Lakh Fourteen Thousand Two Hundred and Eighty Two
10.00 M/S VIJAY SINGH 2423142.98 -38.95 1479328.79 Fourteen Lakh Seventy Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s. Mukesh Construction Company(1248160.95)
BOQ Summary Details Tender Title: PMJTS20016-Rate Contract for Civil Maintenance Job at NRPL,Bharatpur. Tender ID: 2020_NRBIJ_123033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mukesh Construction Company 1248160.95 L1
2 Pramod Construction 1364956.44 L2
3 SHRI RAMDUT CONTRACTOR 1453885.79 L3
4 M/S VIJAY SINGH 1479328.79 L4
5 M/S. KRISHNA CONSTRUCTION CO. 1528760.91 L5
6 SHRI HARI CONSTRUCTION COMPANY 1590793.37 L6
7 M/s M R Brother 1786825.63 L7
8 Swanip Infracon Private Limited 1914282.95 L8
9 M/S NAINPAL RANA 2006362.39 L9
10 Shubhash Chandra Tiwari 2178405.54 L10
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