Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | ₹20.1 L | L1 | Accepted-AOC Techno-Commercially Accepted L1 Bidder |
| 2 | L2₹21.0 LRejected-Finance AHMEDABAD | AHMADABAD | GUJARAT | 363423 | ₹21.0 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹22.6 LRejected-Finance | ₹22.6 L | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹24.0 L
Closing Date
28 Oct 2025, 4:00 pmClosed
GENERAL MANAGER (T and M and C)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, District Rajkot-360 003 (Gujarat)
PWRJT25217-Annual Rate Contract for Services and Maintenance of Fire Fighting Equipments at WRPL Jamnagar Pump Station.
2025_WRRAJ_187075_1
PWRJT25217
Open Tender
Mechanical Works
1095 days
WRPL Vadinar
Please refer Tender documents.
15 documents required · 15 mandatory
Exempted
5 Jan 2026
14 Oct 2025
29 Oct 2025
14 Oct 2025
28 Oct 2025
21 Oct 2025
14 Oct 2025 - 28 Oct 2025
Indian Oil Corporation eProcurement portal Created By: Shanu jain Created Date/Time: 16-Dec-2025 12:27 PM Tender Title: PWRJT25217-Annual Rate Contract for Services and Maintenance of Fire Fighting Equipments at WRPL Jamnagar Pump Station. Tender ID: 2025_WRRAJ_187075_1
Tender Inviting Authority: General Manager (T&M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Annual Rate Contract for Services and Maintenance of Fire Fighting Equipments at WRPL Jamnagar Pump Station.
Tender No: PWRJT25217 (E-tender ID: 2025_WRRAJ_187075_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA62 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Narayana Enterprises (GSTN-24ABOPV8153C1ZE) BID ID -1095843 2403733.80 -12.57 2101584.46 Twenty One Lakh One Thousand Five Hundred and Eighty Four
2.00 Rajat Fire Protaction (GSTN-06AESPR2660D1ZC) BID ID -1096041 2403733.80 -16.25 2013127.06 Twenty Lakh Thirteen Thousand One Hundred and Twenty Seven
3.00 M/s. Alpha engineering (GSTN-24ASVPS9284P1ZA) BID ID -1096094 2403733.80 -6.00 2259509.77 Twenty Two Lakh Fifty Nine Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Rajat Fire Protaction(2013127.06)
BOQ Summary Details Tender Title: PWRJT25217-Annual Rate Contract for Services and Maintenance of Fire Fighting Equipments at WRPL Jamnagar Pump Station. Tender ID: 2025_WRRAJ_187075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajat Fire Protaction (BID ID -1096041) 2013127.06 L1
2 Shree Narayana Enterprises (BID ID -1095843) 2101584.46 L2
3 M/s. Alpha engineering (BID ID -1096094) 2259509.77 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
Tendernotice_1.pdf
PDF • 0.97 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
Additional Documents • 2.80 MB
CommercialAnnexures_25217.xls
Additional Documents • 0.48 MB
TechnicalAnnexures_25217.rar
Additional Documents • 0.03 MB
PWRJT25217.pdf
Tender Documents • 15.57 MB
BOQ_197430.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid