Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 3 | Rejected-Technical 4 3 152 503 2 GOLCONDA HOUSE NEAR ATTAPUR BRIDGE RING ROAD KARWAN POST HYDERABAD TELANGANA HYDERABAD TELANGANA 500006 | HYDERABAD | TELANGANA | 500006 | Rejected-Technical Offer found techno-commercially unacceptable due to non-submission of work order of similar nature.(SIT Cl.22.2.0). |
Tender Value
₹17.3 L
EMD Value
₹20,392
Closing Date
3 Jun 2022, 3:00 pmClosed
General Managaer
Indian Oil Corporation Limited , WRPL Koyali , PO Jawahar Nagar , Vadodara 391320
Rectification of DCVG Anomaly in 14 inch dia Koyali-Dahej Pipeline (KDPL) and 16 inch dia Koyali-Ratlam Pipeline(KRPL) under Koyali Base.
2022_WRKYL_151276_1
TSKOY222314
Open Tender
Mechanical Works
Works
150 days
WRPL Koyali
Refer the tender documents
13 documents required · 13 mandatory
₹20,392
Yes
28 Jun 2022
20 May 2022
4 Jun 2022
20 May 2022
3 Jun 2022
27 May 2022
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 28-Jun-2022 04:05 PM Tender Title: Rectification of DCVG Anomaly in 14 inch dia Koyali-Dahej Pipeline (KDPL) and 16 inch dia Koyali-Ratlam Pipeline(KRPL) under Koyali Base. Tender ID: 2022_WRKYL_151276_1
Tender Inviting Authority: Deputy General Manager(Maint.) , WRPL Koyali.
Name of Work: Rectification of DCVG Anomaly in Koyali-Dahej Pipeline (KDPL) and Koyali-Ratlam Pipeline(KRPL) under Koyali Base 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: TSKOY222314
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Construction Co.(GSTN-24ADBPM9852A1ZS) 1728150.04 -4.20 1655567.74 Sixteen Lakh Fifty Five Thousand Five Hundred and Sixty Seven
2.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 1728150.04 12.00 1935528.04 Ninteen Lakh Thirty Five Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Raj Construction Co.(1655567.74)
BOQ Summary Details Tender Title: Rectification of DCVG Anomaly in 14 inch dia Koyali-Dahej Pipeline (KDPL) and 16 inch dia Koyali-Ratlam Pipeline(KRPL) under Koyali Base. Tender ID: 2022_WRKYL_151276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction Co. 1655567.74 L1
2 Jay Gauri Projects (I) Pvt. Ltd. 1935528.04 L2
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 .