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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.2 LAccepted-Finance | L-1 | Accepted-Finance Price quoted is lowest among all bids. | |
| 2 | L-2₹12.3 L+₹5.1 L (70.7%)Rejected-Finance | L-2 | Rejected-Finance Price quoted is not lowest among all bids. | |
| 3 | L-3₹12.4 L+₹5.2 L (72.2%)Rejected-Finance | L-3 | Rejected-Finance Price quoted is not lowest among all bids. | |
| 4 | L-4₹12.8 L+₹5.6 L (78.1%)Rejected-Finance | L-4 | Rejected-Finance Price quoted is not lowest among all bids. | |
| 5 | L-5₹13.1 L+₹5.9 L (82.2%)Rejected-Finance H 6 PURBA RAGHUNATH CHAK COLONY SUTAHATA HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | L-5 | Rejected-Finance Price quoted is not lowest among all bids. |
Tender Value
₹13.4 L
EMD Value
₹13,381
Closing Date
4 Mar 2022, 3:00 pmClosed
DEPUTY GENERAL MANAGER, MAINTENANCE
Indian Oil Corporation Ltd., Pipeline Division, Western Region Pipeline, koyali PO Jawahar Nagar Vadodara, Gujarat
Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam
2022_WRKYL_147628_1
TSKOY212264
Open Tender
Mechanical Works
Works
90 days
WRPL Navagam
Please refer Tender documents.
13 documents required · 13 mandatory
₹13,381
Yes
10 Oct 2022
18 Feb 2022
5 Mar 2022
18 Feb 2022
4 Mar 2022
25 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 16-May-2022 11:00 AM Tender Title: Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam Tender ID: 2022_WRKYL_147628_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 :-AHPL under Hazira Jurisdiction
Tender No: TSKOY212264
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAPUSPA ENGINEERING WORKS PVT.LTD.(GSTN-19ABBCS0046F1ZM) 1133969.890 -1.800 1113558.430 Eleven Lakh Thirteen Thousand Five Hundred and Fifty Eight
2.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 1133969.890 -7.990 1043365.700 Ten Lakh Fourty Three Thousand Three Hundred and Sixty Five
3.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 1133969.890 -46.100 611209.770 Six Lakh Eleven Thousand Two Hundred and Nine
4.00 PARTH ENTERPRISE(GSTN-24AQZPD6954D2Z6) 1133969.890 -4.000 1088611.090 Ten Lakh Eighty Eight Thousand Six Hundred and Eleven
5.00 ENCON ENGINEERS(GSTN-NA) 1133969.890 15.700 1312003.160 Thirteen Lakh Tweleve Thousand Three
6.00 H AND T INDIA(GSTN-NA) 1133969.890 -7.200 1052324.060 Ten Lakh Fifty Two Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Easytech Ventures(611209.770)
BOQ Summary Details Tender Title: Modification in KSPL Piping for installation of Plug Valves at WRPL Navagam Tender ID: 2022_WRKYL_147628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Easytech Ventures 611209.770 L1
2 PULSE ENGINEERING 1043365.700 L2
3 H AND T INDIA 1052324.060 L3
4 PARTH ENTERPRISE 1088611.090 L4
5 SHUBHAPUSPA ENGINEERING WORKS PVT.LTD. 1113558.430 L5
6 ENCON ENGINEERS 1312003.160 L6
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