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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Offer found techno-commercially unacceptable as per SIT Cl. 22.2.0 and sub clauses, due to non-submission of supporting documents for Sub-contracting against past WO. |
Tender Value
Refer Docs
Closing Date
26 Mar 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT).
Casing filler AND putty in annular space between casing AND carrier pipe at Palana canal crossing, KAPL Ch. 53.6 km
2021_WRKYL_133092_1
TSKOY202148
Open Tender
Civil Works
Works
45 days
NAVAGAM
REFER THE TENDER DOCUMENTS
13 documents required · 13 mandatory
Exempted
9 Apr 2021
16 Mar 2021
27 Mar 2021
16 Mar 2021
26 Mar 2021
16 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 09-Apr-2021 10:43 AM Tender Title: Filling of Casing filler AND putty in annular space between casing AND carrier pipe at Palana canal crossing, KAPL Ch. 53.6 km Tender ID: 2021_WRKYL_133092_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali.
Name of Work: Filling of Casing filler & putty in annular space between casing & carrier pipe at Palana canal crossing, KAPL Ch. 53.6 km. 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: TSKOY202148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanmarg Projects Pvt. Ltd.(GSTN-07AALCS0663D2ZF) 532900.00 110.00 1119090.00 Eleven Lakh Ninteen Thousand Ninty
2.00 PROJS SEALANT INDIA PRIVATE LIMITED(GSTN-NA) 532900.00 0.00 532900.00 Five Lakh Thirty Two Thousand Nine Hundred
Lowest Amount Quoted BY: PROJS SEALANT INDIA PRIVATE LIMITED(532900.00)
BOQ Summary Details Tender Title: Filling of Casing filler AND putty in annular space between casing AND carrier pipe at Palana canal crossing, KAPL Ch. 53.6 km Tender ID: 2021_WRKYL_133092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJS SEALANT INDIA PRIVATE LIMITED 532900.00 L1
2 Sanmarg Projects Pvt. Ltd. 1119090.00 L2
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