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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | ₹35.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹37.4 L+₹2.4 L (6.80%)Rejected-Finance | ₹37.4 L+₹2.4 L (6.80%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹38.3 L+₹3.2 L (9.28%)Rejected-Finance | ₹38.3 L+₹3.2 L (9.28%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualifying the PQC Criteria. |
| 5 | Rejected-Technical SHOP NO 106 A FIRST FLOOR DEVIKA TOWER CHANDER NAGAR CHANDER NAGAR GHAZIABAD UTTAR PRADESH 201011 | GHAZIABAD | UTTAR PRADESH | 201011 | - | - | Rejected-Technical Not Qualifying the PQC Criteria. |
Tender Value
₹45.9 L
Closing Date
6 Sept 2021, 3:00 pmClosed
SP Chauhan
Indian Oil Corporation Limited, Vadodara LPG Terminal, Vadodara-Savli Road, Post Dumad, Vadodara-391740
Construction of Driver rest room at Vadodara LPG Terminal Dumad
2021_GSO_139607_1
IOCL/VLT/ Driver-Rest Room/2021-22
Open Tender
Civil Works
Works
60 days
Vadodara LPG Terminal, Dumad
As per tender documents
4 documents required · 4 mandatory
Exempted
Vadodara LPG Terminal,Dumad
24 Sept 2022
19 Aug 2021
8 Sept 2021
19 Aug 2021
6 Sept 2021
27 Aug 2021
19 Aug 2021 - 6 Sept 2021
24 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Verma Created Date/Time: 09-Oct-2021 02:51 PM Tender Title: IOCL/VLT/ Driver-Rest Room/2021-22 Tender ID: 2021_GSO_139607_1
Tender Inviting Authority: DGM(P),Vadodara LPG Terminal,Dumad
Name of Work : CONSTRUCTION OF DRIVER-REST ROOM AT VADODARA LPG TERMINAL, DUMAD
Tender No:IOCL/VLT/ Driver-Rest Room/2021-22 , Tender ID : 2021_GSO_139607_1 IMPORTANT NOTES : 1. Bidder are requested to go through the complete tender documents including any corrigendum & pre-bid minutes before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 3. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 4. Bidder are requested to go through "Standard Taxation Conditions (STC)" and "Special Instruction to the Bidders (SITB)" before participation in the Tender. 5. Bidders must quote their rate considering Input Tax Credit available to Bidder as per GST rules. You need to consider taxes as applicable to you. 6. The rates provided in BOQ/SOR are inclusive of all type of considerations i.e. Basic cost, Freight, Insurance, statutory taxes, levies etc. 7. The Total and Quoted Rate is EXCLUSIVE of Current applicable GST @ 18 % for works, shall be paid extra as per Govt. norms, as applicable from time to time and abatement, if any shall be as per Govt. norms as applicable from time to time. 8. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract at the sole descrition of IOCL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARUTI CEMENT PRISTRESAD WORKS(GSTN-24BMVPP3358J1ZD) 3894029.62 -4.00 3738268.44 Thirty Seven Lakh Thirty Eight Thousand Two Hundred and Sixty Eight
2.00 BABA JI ASSOCIATES(GSTN-09ASRPS3092D1Z9) 3894029.62 -10.11 3500343.23 Thirty Five Lakh Three Hundred and Fourty Three
3.00 OMTATSAT INFRA(GSTN-NA) 3894029.62 -1.77 3825105.30 Thirty Eight Lakh Twenty Five Thousand One Hundred and Five
Lowest Amount Quoted BY: BABA JI ASSOCIATES(3500343.23)
BOQ Summary Details Tender Title: IOCL/VLT/ Driver-Rest Room/2021-22 Tender ID: 2021_GSO_139607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA JI ASSOCIATES 3500343.23 L1
2 MARUTI CEMENT PRISTRESAD WORKS 3738268.44 L2
3 OMTATSAT INFRA 3825105.30 L3
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