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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As per SIT Cl.22.0.0 and sub-cluases ,WO and completion certificate by End user or principle employer to main contractor is not submitted.WO ref.1630004783-1 DT.19.01.2022 , CD/PO1/001/20-21 dt.22.02.21 and 1630004634-0 DT.16.12.2021 |
Tender Value
Refer Docs
EMD Value
₹19,435
Closing Date
17 Dec 2022, 3:00 pmClosed
GM O AND M
Indian Oil Corporation Limited, WRPL Koyali , PO Jawahar Nagar , Vadodara 391320
OFC Rectification towards PIDWS implementation in KDPL , KRPL AND AHPL
2022_WRKYL_159217_1
TSKOY222359
Open Tender
Instrumentation - All
Works
365 days
Koyali Vadodara
Please refer Tender documents.
13 documents required · 13 mandatory
₹19,435
Yes
19 Jan 2023
19 Nov 2022
19 Dec 2022
19 Nov 2022
17 Dec 2022
26 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 19-Jan-2023 10:23 AM Tender Title: OFC Rectification towards PIDWS implementation in KDPL , KRPL AND AHPL Tender ID: 2022_WRKYL_159217_1
Tender Inviting Authority: General Manager (O&M), WRPL Koyali
Name of Work: OFC Rectification towards PIDWS implementation in KDPL , KRPL & AHPL 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 the 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:TSKOY212239
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TELCOM ELECTRONICS(GSTN-24AEUPP6535R1ZF) 1647072.36 -2.00 1614130.91 Sixteen Lakh Fourteen Thousand One Hundred and Thirty
2.00 SHIV SPLICER(GSTN-NA) 1647072.36 -16.20 1380246.63 Thirteen Lakh Eighty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SHIV SPLICER(1380246.63)
BOQ Summary Details Tender Title: OFC Rectification towards PIDWS implementation in KDPL , KRPL AND AHPL Tender ID: 2022_WRKYL_159217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SPLICER 1380246.63 L1
2 TELCOM ELECTRONICS 1614130.91 L2
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