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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.3 L+₹4.8 L (16.9%)Rejected-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.8 L+₹9.3 L (32.7%)Rejected-Finance DARBHANGA | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.4 L+₹19.9 L (69.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | - | Rejected-Technical Bidder had submitted Agreement no. 12022041 dated 04.08.2020 for a contract value of 10,88,125.20. Executed value as per CC is Rs. 23,74,978.75 and completion 03.08.2022- Not meeting PQC as annualized value not meeting PQC |
Tender Value
Refer Docs
EMD Value
₹14,200
Closing Date
1 Nov 2024, 2:00 pmClosed
General Manager
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Annual Rate contract for civil maintenance work at IOCL Residential Colony, Sanganer, Jaipur
2024_WRCHK_180375_1
CHTS242542
Open Tender
Civil Works
Works
730 days
IOCL residential colony Sanganer
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,200
7 Feb 2025
18 Oct 2024
2 Nov 2024
18 Oct 2024
1 Nov 2024
18 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Ravindra Kumar Created Date/Time: 25-Nov-2024 10:59 AM Tender Title: Annual Rate contract for civil maintenance work at IOCL Residential Colony, Sanganer, Jaipur Tender ID: 2024_WRCHK_180375_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Chaksu
Name of Work: Annual Rate contract for civil maintenance work at IOCL Residential Colony, Sanganer, Jaipur
Tender No.: CHTS242542 (E-Tender ID: 2024_WRCHK_180375_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 BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. 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 BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. 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. BA17 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 BoQ1/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 Shri Balaji Construction (GSTN-08AJMPG3941PIZN) BID ID -1037487 5642750.47 -55.33 2851038.45 Twenty Eight Lakh Fifty One Thousand Thirty Eight
2.00 m/s om prakash sharma (GSTN-08AFEPS7262K1ZW) BID ID -1037740 5642750.47 -45.80 3331880.95 Thirty Three Lakh Thirty One Thousand Eight Hundred and Eighty
3.00 M/s Krishna Electricals (GSTN-NA) BID ID -1038005 5642750.47 -15.86 4842523.60 Fourty Eight Lakh Fourty Two Thousand Five Hundred and Twenty Three
4.00 A.N.Construction (GSTN-NA) BID ID -1036231 5642750.47 -36.83 3784468.28 Thirty Seven Lakh Eighty Four Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Shri Balaji Construction(2851038.45)
BOQ Summary Details Tender Title: Annual Rate contract for civil maintenance work at IOCL Residential Colony, Sanganer, Jaipur Tender ID: 2024_WRCHK_180375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Construction (BID ID -1037487) 2851038.45 L1
2 m/s om prakash sharma (BID ID -1037740) 3331880.95 L2
3 A.N.Construction (BID ID -1036231) 3784468.28 L3
4 M/s Krishna Electricals (BID ID -1038005) 4842523.60 L4
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