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| 5 | Admitted-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 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 Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Rewa in Madhya Pradesh.
2021_WRKYL_135333_1
TSKOY212215
Open Tender
Administration - Housekeeping
Works
730 days
CGD REWA
Refer the tender documents
13 documents required · 13 mandatory
Exempted
22 Jul 2021
13 May 2021
28 May 2021
13 May 2021
27 May 2021
20 May 2021
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 21-Jun-2021 10:39 AM Tender Title: Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Rewa in Madhya Pradesh. Tender ID: 2021_WRKYL_135333_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Rewa in Madhya Pradesh. 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:TSKOY212215
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 809534.40 -2.00 793343.71 Seven Lakh Ninty Three Thousand Three Hundred and Fourty Three
2.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 809534.40 -16.50 675961.22 Six Lakh Seventy Five Thousand Nine Hundred and Sixty One
3.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 809534.40 -16.12 679037.45 Six Lakh Seventy Nine Thousand Thirty Seven
4.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 809534.40 -7.50 748819.32 Seven Lakh Fourty Eight Thousand Eight Hundred and Ninteen
5.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 809534.40 -12.02 712228.37 Seven Lakh Tweleve Thousand Two Hundred and Twenty Eight
6.00 Novation India(GSTN-NA) 809534.40 -15.00 688104.24 Six Lakh Eighty Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: SARTHAK And S INTEGRATED SERVICES(675961.22)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Rewa in Madhya Pradesh. Tender ID: 2021_WRKYL_135333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK And S INTEGRATED SERVICES 675961.22 L1
2 FATAH CONSTRUCTION COMPANY 679037.45 L2
3 Novation India 688104.24 L3
4 Raviprabha Construction 712228.37 L4
5 PURUSOTTAM SERVICES 748819.32 L5
6 H.R.Mahato 793343.71 L6
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