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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹18.6 L (17.0%)Rejected-Finance VADINAR | BANAS KANTHA | GUJARAT | 385001 | ₹1.3 Cr+₹18.6 L (17.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹30.2 L (27.5%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹30.2 L (27.5%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.4 Cr+₹31.0 L (28.2%)Rejected-Finance AHMEDABAD | AHMADABAD | GUJARAT | 363423 | ₹1.4 Cr+₹31.0 L (28.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.6 Cr+₹47.0 L (42.9%)Rejected-Finance | ₹1.6 Cr+₹47.0 L (42.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹46,100
Closing Date
30 Oct 2024, 4:00 pmClosed
DEPUTY GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Civil repair and Painting work for Boundary wall of WRPL Vadinar Station and IOC Colony Vadinar
2024_WRRAJ_181147_1
PWRJT24210
Open Tender
Civil Works
Works
150 days
WRPL Vadinar and IOCL Colony Vadinar
Please refer Tender Documents
15 documents required · 15 mandatory
₹46,100
8 Jan 2025
16 Oct 2024
31 Oct 2024
16 Oct 2024
30 Oct 2024
23 Oct 2024
16 Oct 2024 - 30 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Hansmukh Jain Created Date/Time: 09-Dec-2024 04:37 PM Tender Title: Civil repair and Painting work for Boundary wall of WRPL Vadinar Station and IOC Colony Vadinar Tender ID: 2024_WRRAJ_181147_1
Tender Inviting Authority: Deputy General Manager (M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Civil repair and Painting work for Boundary wall of WRPL Vadinar Station and IOC Colony Vadinar.
Tender No: PWRJT24210 (E-tender ID: 2024_WRRAJ_181147_1) 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 BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. 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 BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. 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. BA76 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 BoQ/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 Shree Narayana Enterprises (GSTN-24ABOPV8153C1ZE) BID ID -1036834 18409361.05 -23.57 14070274.65 One Crore Fourty Lakh Seventy Thousand Two Hundred and Seventy Four
2.00 Bapa Sitaram Enterprise (GSTN-24AGNPJ3268J2Z3) BID ID -1036835 18409361.05 -40.40 10971979.18 One Crore Nine Lakh Seventy One Thousand Nine Hundred and Seventy Nine
3.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1037496 18409361.05 -24.00 13991114.40 One Crore Thirty Nine Lakh Ninty One Thousand One Hundred and Fourteen
4.00 JAY GANESH ENTERPRISE (GSTN-24AAJFJ8919J1ZX) BID ID -1037503 18409361.05 -30.28 12835006.52 One Crore Twenty Eight Lakh Thirty Five Thousand Six
5.00 Real Construction Co. (GSTN-24ABXPG7587J1ZT) BID ID -1037693 18409361.05 -14.86 15673730.00 One Crore Fifty Six Lakh Seventy Three Thousand Seven Hundred and Thirty
6.00 VAISHALI MANAGEMENT AND SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1037619 18409361.05 -10.00 16568424.94 One Crore Sixty Five Lakh Sixty Eight Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: Bapa Sitaram Enterprise(10971979.18)
BOQ Summary Details Tender Title: Civil repair and Painting work for Boundary wall of WRPL Vadinar Station and IOC Colony Vadinar Tender ID: 2024_WRRAJ_181147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bapa Sitaram Enterprise (BID ID -1036835) 10971979.18 L1
2 JAY GANESH ENTERPRISE (BID ID -1037503) 12835006.52 L2
3 friends earth movers (BID ID -1037496) 13991114.40 L3
4 Shree Narayana Enterprises (BID ID -1036834) 14070274.65 L4
5 Real Construction Co. (BID ID -1037693) 15673730.00 L5
6 VAISHALI MANAGEMENT AND SERVICES PRIVATE LIMITED (BID ID -1037619) 16568424.94 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil repair and Painting work for Boundary wall of WRPL Vadinar Station and IOC Colony Vadinar Tender ID: 2024_WRRAJ_181147_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Bapa Sitaram Enterprise (BID ID -1036835) 10971979.18
2 JAY GANESH ENTERPRISE (BID ID -1037503) 12835006.52
3 friends earth movers (BID ID -1037496) 13991114.40 3019135.22 27.52% 20.00% PPP-MII Order 2017
4 Shree Narayana Enterprises (BID ID -1036834) 14070274.65
5 Real Construction Co. (BID ID -1037693) 15673730.00
6 VAISHALI MANAGEMENT AND SERVICES PRIVATE LIMITED (BID ID -1037619) 16568424.94
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