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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹89,576.97 (17.1%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹6.5 L+₹1.3 L (24.3%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | Rejected-Technical ALWAR | - | Rejected-Technical Technically rejected |
Tender Value
₹4.9 L
EMD Value
₹5,900
Closing Date
10 Jun 2024, 3:00 pmClosed
Deputy General Manager(O), WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Annual rate contract for AC and water cooler maintenance at IOCLs WRPL Rajola pump station and Sojat colony.
2024_PL_177222_1
PWJDT24009
Open Tender
Electrical Works
Works
730 days
WRPL Rajola
Please refer tender documents.
13 documents required · 13 mandatory
₹5,900
15 Oct 2024
14 May 2024
11 Jun 2024
14 May 2024
10 Jun 2024
21 May 2024
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 05-Aug-2024 09:31 AM Tender Title: Annual rate contract for AC and water cooler maintenance at IOCLs WRPL Rajola pump station and Sojat colony. Tender ID: 2024_PL_177222_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual rate contract for AC and water cooler maintenance at IOCL’s WRPL Rajola pump station and Sojat colony.
Tender No: PWJDT24009 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Shyam Enterprises (GSTN-08ADXPR8123R1ZA) BID ID -1015209 492619.64 -9.91 443801.03 Four Lakh Fourty Three Thousand Eight Hundred and One
2.00 AADITYA ENTERPRISES(GSTN-NA)--1013562 492619.64 12.00 551734.00 Five Lakh Fifty One Thousand Seven Hundred and Thirty Four
3.00 SHREE BALAJI REFRIGERATION(GSTN-NA)--1015235 492619.64 5.50 519713.72 Five Lakh Ninteen Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/s Shri Shyam Enterprises(443801.03)
BOQ Summary Details Tender Title: Annual rate contract for AC and water cooler maintenance at IOCLs WRPL Rajola pump station and Sojat colony. Tender ID: 2024_PL_177222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Enterprises 443801.03 L1
2 SHREE BALAJI REFRIGERATION 519713.72 L2
3 AADITYA ENTERPRISES 551734.00 L3
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