Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | Admitted-Finance |
| 4 | Admitted-Finance 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 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jul 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Annual Rate Contract for Civil maintenance jobs on intermittent basis at WRPL Ratlam
2021_WRKYL_138240_1
TSKOY212228
Open Tender
Civil Works
Works
730 days
WRPL
Please refer Tender documents.
13 documents required · 13 mandatory
Exempted
20 Nov 2023
15 Jul 2021
30 Jul 2021
15 Jul 2021
29 Jul 2021
22 Jul 2021
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 19-Aug-2021 03:23 PM Tender Title: Annual Rate Contract for Civil maintenance jobs on intermittent basis at WRPL Ratlam Tender ID: 2021_WRKYL_138240_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work:Annual Rate Contract for Civil Maintenance Jobs on Intermittent Basis at WRPL,Ratlam. 1) Bidders shall quote the percentage within two 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: TSKOY212228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1397448.00 -30.16 975977.68 Nine Lakh Seventy Five Thousand Nine Hundred and Seventy Seven
2.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 1397448.00 -17.98 1146186.85 Eleven Lakh Fourty Six Thousand One Hundred and Eighty Six
3.00 BSP CONSTRUCTION(GSTN-NA) 1397448.00 12.00 1565141.76 Fifteen Lakh Sixty Five Thousand One Hundred and Fourty One
4.00 Avantio Technologies Pvt Ltd(GSTN-NA) 1397448.00 -25.00 1048086.00 Ten Lakh Fourty Eight Thousand Eighty Six
Lowest Amount Quoted BY: Swanip Infracon Private Limited(975977.68)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil maintenance jobs on intermittent basis at WRPL Ratlam Tender ID: 2021_WRKYL_138240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swanip Infracon Private Limited 975977.68 L1
2 Avantio Technologies Pvt Ltd 1048086.00 L2
3 SPENTEPRISE 1146186.85 L3
4 BSP CONSTRUCTION 1565141.76 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .