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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.5 LAccepted-AOC PO GARA BLOCK BIRPUR PS BHAGWANPUR BEGUSARAI BIHAR 851120 | BEGUSARAI | BEGUSARAI | BIHAR | 851120 | L-1 | Accepted-AOC Bidder is L-1 | |
| 2 | L-2₹13.1 L+₹1.9 L (16.7%)Rejected-Finance | L-2 | Rejected-Finance Offer is not Lowest |
Tender Value
₹11.5 L
EMD Value
₹13,552
Closing Date
26 Dec 2019, 3:00 pmClosed
Deputy General Manager (Maint.)
INDIAN OIL CORPORATION LIMITED, PIPELINES DIVISION, WESTERN REGION PIPELINES, KOYALI P.O. JAWAHAR NAGAR, DIST. VADODARA -391320
Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam
2019_WRKYL_109732_1
TSKOY192044
Open Tender
Mechanical Works
Works
90 days
WRPL Navagam
Please refer Tender documents.
13 documents required · 13 mandatory
₹13,552
Yes
19 Aug 2020
13 Dec 2019
27 Dec 2019
13 Dec 2019
26 Dec 2019
19 Dec 2019
Indian Oil Corporation eProcurement portal Created By: kamatchi P Created Date/Time: 10-Feb-2020 10:29 AM Tender Title: Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam Tender ID: 2019_WRKYL_109732_1
Tender Inviting Authority: Deputy General Manager (Maint), WRPL Koyali.
Name of Work: Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam. 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: TSKOY192044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVRUP ENGINEERS CORPORATION 1148471.56 -16.90 954379.87 Nine Lakh Fifty Four Thousand Three Hundred and Seventy Nine
2.00 PULSE ENGINEERING 1148471.56 -2.99 1114132.26 Eleven Lakh Fourteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: NAVRUP ENGINEERS CORPORATION(954379.87)
BOQ Summary Details Tender Title: Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam Tender ID: 2019_WRKYL_109732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRUP ENGINEERS CORPORATION 954379.87 L1
2 PULSE ENGINEERING 1114132.26 L2
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