IOCL

AOC

Works

Mechanical Works

Group A Rate contract for handling emergencies and maintenance of pipelines and its ROW facilities under the jurisdiction of WRPL Rajola Kot and Jodhpur DS.

IndianOil

WRPL Rajola, Kot, Jodhpur DS | Jodhpur, Rajasthan

Amount: ₹2.0 CrCloses: 9 Apr 2024Closed

Timeline

Published19 Mar 2024
Closed9 Apr 2024
Technical Evaluation21 May 2024
Financial Evaluation15 Oct 2024
Awarded21 Jul 2025

Bids

4 Bids21 Jul 2025

#	Company	Amount	Rank	Status
1	Keshayona Procon Limited L1₹2.0 CrAccepted-AOC GUJARAT	₹2.0 Cr	L1	Accepted-AOC L1
2	Jay Gauri Projects (I) Pvt. Ltd. L2₹2.0 Cr+₹35,400 (0.18%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 \| JAIPUR \| RAJASTHAN \| 302018	₹2.0 Cr+₹35,400 (0.18%)	L2	Rejected-Finance Other than L1 after RA
3	Sanmarg Projects Pvt. Ltd. L3₹2.5 Cr+₹46.5 L (23.4%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 \| EAST DELHI \| DELHI \| 110092	₹2.5 Cr+₹46.5 L (23.4%)	L3	Rejected-Finance Other than L1 after RA
4	ABIRAM CONSTRUCTION COMPANY Rejected-Technical GUNA	-	-	Rejected-Technical Submitted LOA does not meet the Pipeline length experience needed as per NIT

Tender Value

₹2.0 Cr

EMD Value

₹2.4 L

Closing Date

9 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Deputy General Manager(O), WRPL Jodhpur

Address

Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur

Work Description

Group A Rate contract for handling emergencies and maintenance of pipelines and its ROW facilities under the jurisdiction of WRPL Rajola Kot and Jodhpur DS.

Tender Information

Tender ID

2024_PL_175983_1

Reference Number

PWJDT23087

Tender Type

Open Tender

Product Category

Mechanical Works

Form of Contract

Tender cum Auction

Period of Work

365 days

Location

WRPL Rajola, Kot, Jodhpur DS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents.

Documents Required

13 documents required · 13 mandatory

Fee

RequiredEMD submission proof or Udyam MSE certificate (if applicable) (.pdf)

RequiredPower of Attorney in favour of the person, signing and submitting the tender (.pdf)

RequiredGoods and Services Tax (GST) Registration Certificate (.pdf)

RequiredPermanent Account Number (PAN) Card (.pdf)

RequiredProvident Funds (PF) code allotment letter (.pdf)

PreQual

RequiredAudited balance sheet and profit loss accounts or CA certified ATO along with ITR (As per NIT). (.pdf)

RequiredBank Details on letterhead (Annexure-H) with cancelled cheque/without duly certified by Bank. (.pdf)

RequiredAll Annexures(A-B-C-D-E-F-G-H-I-J-K-L-M-N-O-P-Q) duly filled Signed and stamped of Technical Bid. (.pdf)

RequiredPrice Bid, duly signed and stamped on each page indicating quoted/not quoted for each item of SoR (.pdf)

Technical Bid

RequiredCompleted work orders along with the completion certificate and payment proof (as per NIT). (.pdf)

RequiredTender document (Techno-commercial bid Volume-I) (.pdf)

RequiredGeneral Conditions of Contract (GCC) (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹2.4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jul 2025

Published

19 Mar 2024

Bid Opening

10 Apr 2024

Download Starts

19 Mar 2024

Download Ends

9 Apr 2024

Submission Starts

26 Mar 2024

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 25-May-2024 04:06 PM Tender Title: Group A Rate contract for handling emergencies and maintenance of pipelines and its ROW facilities under the jurisdiction of WRPL Rajola Kot and Jodhpur DS. Tender ID: 2024_PL_175983_1

•

Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur

•

Name of Work: Group A: Rate contract for handling emergencies, and maintenance of pipelines and its ROW facilities, under the jurisdiction of WRPL-Rajola, Kot, and Jodhpur DS.

•

Tender No: PWJDT23087

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1007296 20018286.530 0.090 20026478.340 Two Crore Twenty Six Thousand Four Hundred and Seventy Eight

•

2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1007713 20018286.530 -11.000 19017065.940 One Crore Ninty Lakh Seventeen Thousand Sixty Five

•

3.00 Sanmarg Projects Pvt. Ltd. (GSTN-09AALCS0663D1ZC) BID ID -1007806 20018286.530 8.930 20831095.610 Two Crore Eight Lakh Thirty One Thousand Ninty Five

•

Comparative Chart(eAuction)

•

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

•

Bidder Price Amount in Words

•

1 Jay Gauri Projects (I) Pvt. Ltd. 19017065.00 16917065.00 One Crore Sixty Nine Lakh Seventeen Thousand Sixty Five

•

2 Sanmarg Projects Pvt. Ltd. 19017065.00 Not Quoted Not Quoted

•

3 Keshayona Procon Limited 19017065.00 16887065.00 One Crore Sixty Eight Lakh Eighty Seven Thousand Sixty Five

•

Lowest Amount Quoted BY: Keshayona Procon Limited(16887065.00)

•

BOQ Summary Details Tender Title: Group A Rate contract for handling emergencies and maintenance of pipelines and its ROW facilities under the jurisdiction of WRPL Rajola Kot and Jodhpur DS. Tender ID: 2024_PL_175983_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Jay Gauri Projects (I) Pvt. Ltd. 19017065.940 L1

•

2 Keshayona Procon Limited 20026478.340 L2

•

3 Sanmarg Projects Pvt. Ltd. 20831095.610 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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