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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.6 LAccepted-Finance | ₹17.6 L | L-1 | Accepted-Finance L-1 Bid |
| 2 | L-2₹19.5 L+₹1.8 L (10.5%)Rejected-Finance | ₹19.5 L+₹1.8 L (10.5%) | L-2 | Rejected-Finance Other than L-1 bid. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Due to non submission of EMD. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to non-submission of WO, Annual Turnover Documents and EMD. |
Tender Value
₹23.1 L
EMD Value
₹27,300
Closing Date
16 Mar 2024, 3:00 pmClosed
DEPUTY GENERAL MANAGER (OPERATIONS)
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Repair and Renovation of Scrap Yard, Mechanical Work Shop n TS Store Room.
2024_WRKYL_175676_1
PWKYT23070
Open Tender
Civil Works
Works
90 days
WRPL Koyali
Please refer Tender documents.
13 documents required · 13 mandatory
₹27,300
Yes
13 Jun 2024
24 Feb 2024
18 Mar 2024
24 Feb 2024
16 Mar 2024
2 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 20-May-2024 11:19 AM Tender Title: Repair and Renovation of Scrap Yard, Mechanical Work Shop n TS Store Room. Tender ID: 2024_WRKYL_175676_1
Tender Inviting Authority:Senior Operations Manager, WRPL Koyali
Name of Work: “Repair& Renovation of Scrap Yard, Mechanical Work Shop & TS Store Room.” 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 :-
Contract No: Tender No: PWKYT23070
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1005047 2309848.390 -23.770 1760797.428 Seventeen Lakh Sixty Thousand Seven Hundred and Ninty Seven
2.00 PULSE ENGINEERING (GSTN-24BDQPS8534P1ZI) BID ID -1005043 2309848.390 -15.790 1945123.329 Ninteen Lakh Fourty Five Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: DSP ENTERPRISES(1760797.428)
BOQ Summary Details Tender Title: Repair and Renovation of Scrap Yard, Mechanical Work Shop n TS Store Room. Tender ID: 2024_WRKYL_175676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSP ENTERPRISES 1760797.428 L1
2 PULSE ENGINEERING 1945123.329 L2
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