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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹28.7 L+₹5.2 L (22.2%)Rejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹29.1 L+₹5.6 L (23.9%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹38.9 L+₹15.4 L (65.6%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹39.4 L+₹15.9 L (67.7%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹68,500
Closing Date
30 Dec 2023, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061,
Internal painting and ancillaries work at IOCL Gurgaon Colony
2023_NRBIJ_173667_1
PMJTS23030
Open Tender
Civil Works
Works
90 days
IOC Colony Sector 10A
As per tender document
11 documents required · 11 mandatory
₹68,500
8 Apr 2024
9 Dec 2023
1 Jan 2024
9 Dec 2023
30 Dec 2023
14 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 02-Feb-2024 05:14 PM Tender Title: Internal painting and ancillaries work at IOCL Gurgaon Colony Tender ID: 2023_NRBIJ_173667_1
Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061
Name of Work: Internal painting and ancillaries work at IOCL Gurgaon Colony
Contract No: PMJTS23030 PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates. UNITS CUM= Cubic Meter EA = Each SQM = Square Meter M = Meterr TON = Ton KG = Kilogram
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Udaicomapny(GSTN-09AADFU9330LIZP) 5804604.850 -59.510 2350284.500 Twenty Three Lakh Fifty Thousand Two Hundred and Eighty Four
2.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 5804604.850 -32.110 3940746.230 Thirty Nine Lakh Fourty Thousand Seven Hundred and Fourty Six
3.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 5804604.850 -32.960 3891407.090 Thirty Eight Lakh Ninty One Thousand Four Hundred and Seven
4.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 5804604.850 -7.550 5366357.180 Fifty Three Lakh Sixty Six Thousand Three Hundred and Fifty Seven
5.00 SHAILENDRA KUMAR(GSTN-NA) 5804604.850 -49.840 2911589.790 Twenty Nine Lakh Eleven Thousand Five Hundred and Eighty Nine
6.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 5804604.850 -50.510 2872698.940 Twenty Eight Lakh Seventy Two Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: Udaicomapny(2350284.500)
BOQ Summary Details Tender Title: Internal painting and ancillaries work at IOCL Gurgaon Colony Tender ID: 2023_NRBIJ_173667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udaicomapny 2350284.500 L1
2 VIJAYCON ASSOCIATES PRIVATE LIMITED 2872698.940 L2
3 SHAILENDRA KUMAR 2911589.790 L3
4 REDON INFRA POWER PRIVATE LIMITED 3891407.090 L4
5 Arora And Company 3940746.230 L5
6 Deba Prasad Jena 5366357.180 L6
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