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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Offer found techno-commercially rejected due to non-submission of WO meeting PQC. |
| 5 | Rejected-Technical | Rejected-Technical Offer found techno-commercially rejected due to non-submission of WO meeting PQC. |
Tender Value
₹34.3 L
EMD Value
₹40,500
Closing Date
28 Jun 2022, 3:00 pmClosed
Deputy General Manager
Indian Oil Corporation Limited, Jawahar Nagar PO, Gujarat Refinery, Koyali, Vadodara.
Repair And Renovation of KA/KS control room building at WRPL Koyali
2022_WRKYL_152060_1
TSKOY222318
Open Tender
Civil Works
Works
180 days
Koyali
Please refer Tender documents.
13 documents required · 13 mandatory
₹40,500
Yes
6 Sept 2022
7 Jun 2022
29 Jun 2022
7 Jun 2022
28 Jun 2022
14 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 06-Sep-2022 02:15 PM Tender Title: Repair And Renovation of KA/KS control room building at WRPL Koyali Tender ID: 2022_WRKYL_152060_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: Repair & Renovation of KA/KS control room building at WRPL Koyali. 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 :-
Contract No: Tender No: TSKOY222318
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 3427500.290 -9.000 3119025.264 Thirty One Lakh Ninteen Thousand Twenty Five
2.00 marudharconstruction(GSTN-24AAEFM7927N1ZT) 3427500.290 -13.200 2975070.252 Twenty Nine Lakh Seventy Five Thousand Seventy
3.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 3427500.290 -9.860 3089548.761 Thirty Lakh Eighty Nine Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: marudharconstruction(2975070.252)
BOQ Summary Details Tender Title: Repair And Renovation of KA/KS control room building at WRPL Koyali Tender ID: 2022_WRKYL_152060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 marudharconstruction 2975070.252 L1
2 arif electrical engineering works 3089548.761 L2
3 RS CONSTRUCTION 3119025.264 L3
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