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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | ₹16.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.8 L+₹2.3 L (13.7%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹18.8 L+₹2.3 L (13.7%) | L2 | Rejected-Finance other than L1 |
| 3 | L3₹22.9 L+₹6.3 L (38.1%)Rejected-Finance | ₹22.9 L+₹6.3 L (38.1%) | L3 | Rejected-Finance other than L1 |
| 4 | L4₹24.3 L+₹7.7 L (46.5%)Rejected-Finance 117 BHAVAN 117 615 A PLOT NO 2 Q BLOCK SHARDA NAGAR KANPUR KANPUR NAGAR KANPUR CITY UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | ₹24.3 L+₹7.7 L (46.5%) | L4 | Rejected-Finance other than L1 |
| 5 | L5₹28.0 L+₹11.4 L (68.8%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹28.0 L+₹11.4 L (68.8%) | L5 | Rejected-Finance other than L1 |
Tender Value
₹24.9 L
EMD Value
₹7,400
Closing Date
31 Mar 2025, 3:00 pmClosed
Tender value excluding GST.
Indian Oil Corporation Limited Western Region Pipelines-Jodhpur FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005
Annual rate contract for civil maintenance works at WRPL Rajola pump station.
2025_PL_184124_1
PWJDT24080
Open Tender
Civil Works
Works
730 days
WRPL Rajola
Please refer to the tender documents.
8 documents required · 8 mandatory
₹7,400
Yes
17 Jul 2025
17 Mar 2025
1 Apr 2025
17 Mar 2025
31 Mar 2025
24 Mar 2025
17 Mar 2025 - 31 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 23-May-2025 02:14 PM Tender Title: ARC for civil maintenance works at WRPL Rajola pump station. Tender ID: 2025_PL_184124_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual rate contract for civil maintenance works at WRPL Rajola pump station.
Tender No.: PWJDT24080 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 BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. 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 BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. 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. BA17 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 BoQ1/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 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1062846 2932525.40 -4.60 2797629.24 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Twenty Nine
2.00 HARI AND SONS (GSTN-09AFQPD4377J1ZX) BID ID -1062987 2932525.40 -17.22 2427544.53 Twenty Four Lakh Twenty Seven Thousand Five Hundred and Fourty Four
3.00 Shubham Enterprises (GSTN-08AECPH9852FIZE) BID ID -1062999 2932525.40 -35.77 1883561.07 Eighteen Lakh Eighty Three Thousand Five Hundred and Sixty One
4.00 Sona Ram Services (GSTN-NA) BID ID -1062978 2932525.40 -43.50 1656876.85 Sixteen Lakh Fifty Six Thousand Eight Hundred and Seventy Six
5.00 M/s Krishna Electricals (GSTN-NA) BID ID -1062235 2932525.40 -21.99 2287663.07 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Sona Ram Services(1656876.85)
BOQ Summary Details Tender Title: ARC for civil maintenance works at WRPL Rajola pump station. Tender ID: 2025_PL_184124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sona Ram Services (BID ID -1062978) 1656876.85 L1
2 Shubham Enterprises (BID ID -1062999) 1883561.07 L2
3 M/s Krishna Electricals (BID ID -1062235) 2287663.07 L3
4 HARI AND SONS (BID ID -1062987) 2427544.53 L4
5 Swanip Infracon Private Limited (BID ID -1062846) 2797629.24 L5
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