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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-AOC | L-1 | Accepted-AOC Offer of the bidder is lowest | |
| 2 | L-2₹4.6 L+₹38,499.57 (9.15%)Rejected-Finance | L-2 | Rejected-Finance Offer of the bidder is not lowest | |
| 3 | L-3₹4.8 L+₹56,110.39 (13.3%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L-3 | Rejected-Finance Offer of the bidder is not lowest | |
| 4 | L-4₹4.8 L+₹58,231.39 (13.8%)Rejected-Finance | L-4 | Rejected-Finance Offer of the bidder is not lowest | |
| 5 | Rejected-Technical AT VINDHANE POST DIGHODE TAL PANVEL DIST RAIGAD | RAIGAD | MAHARASHTRA | - | Rejected-Technical Techno-Commercially Rejected |
Tender Value
₹6.4 L
EMD Value
₹6,500
Closing Date
26 Jan 2022, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Supply of Potable Water at IOCL Rajola Station and Sojat Colony
2022_WRSEN_145816_1
PWSNT21055
Open Tender
Services
Works
365 days
IOCL Rajola Station and IOCL Colony, Sojat
Please refer Tender documents.
16 documents required · 16 mandatory
₹6,500
Yes
23 Feb 2022
11 Jan 2022
27 Jan 2022
12 Jan 2022
26 Jan 2022
19 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 11-Feb-2022 01:44 PM Tender Title: Supply of Potable Water at IOCL Rajola Station and Sojat Colony Tender ID: 2022_WRSEN_145816_1
Tender Inviting Authority: Chief Operation Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Supply of Potable Water at IOCL Rajola Station and Sojat Colony
Tender No: PWSNT21055 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
1.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 642730.60 -25.77 477098.92 Four Lakh Seventy Seven Thousand Ninty Eight
2.00 Bhairav Electricals(GSTN-08AHZPB4557F3ZX) 642730.60 -34.50 420988.54 Four Lakh Twenty Thousand Nine Hundred and Eighty Eight
3.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 642730.60 -28.51 459488.11 Four Lakh Fifty Nine Thousand Four Hundred and Eighty Eight
4.00 jain painting(GSTN-08AFAPV9442G1Z4) 642730.60 -25.44 479219.94 Four Lakh Seventy Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: Bhairav Electricals(420988.54)
BOQ Summary Details Tender Title: Supply of Potable Water at IOCL Rajola Station and Sojat Colony Tender ID: 2022_WRSEN_145816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhairav Electricals 420988.54 L1
2 M/s Vinod Yadav 459488.11 L2
3 Shubham Enterprises 477098.92 L3
4 jain painting 479219.94 L4
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