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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Techno-Commercially Rejected |
Tender Value
₹54.3 L
EMD Value
₹54,336
Closing Date
21 Jul 2023, 3:00 pmClosed
SOM
INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION WESTERN REGION PIPELINES KOYALI P.O. JAWAHARNAGAR DIST. VADODARA 391320
Annual Rate Contract for service support for Mechanical Maintenance works at WRPL Koyali and MOV/RCP Stations under Koyali Jurisdiction
2023_WRKYL_168030_1
PWKYT23030
Open Tender
Mechanical Services
Works
731 days
WRPL KOYALI
Please refer Tender documents.
13 documents required · 13 mandatory
₹54,336
Yes
28 Sept 2023
30 Jun 2023
22 Jul 2023
30 Jun 2023
21 Jul 2023
7 Jul 2023
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 28-Sep-2023 12:43 PM Tender Title: Annual Rate Contract for service support for Mechanical Maintenance works at WRPL Koyali and MOV/RCP Stations under Koyali Jurisdiction for 2 years Tender ID: 2023_WRKYL_168030_1
Tender Inviting Authority:Deputy General Manager (O&M), WRPL Koyali
Name of Work: Rate Contract for providing Service support for Mechanical maintenance works at WRPL Koyali, Block Valve Locations, RCP Stations & GCPTCL Dahej under Koyali jurisdiction. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for S NO 3 to 4 in BOQ. 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) Methodology to arrive at the rates quoted by bidder against each item : -Quoted percentage shall not be applicable on Sl no. 1 to 2. These are fixed rates item. -Bidder shall quote only one percentage for Sl No 3 to 4 that shall be uniformly applicable over rates of S No.10 to 940 of SOR. -Quoted rate in BOQ shall be uniformly applied over S No. 10 to 940 . Kindly refer to SOR for detailed description of work to be executed. -GST Rates to be quoted seperately in Annexure J. 10)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: PWKYT23030
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 4604770.410 -11.560 4285310.968 Fourty Two Lakh Eighty Five Thousand Three Hundred and Ten
2.00 Global Corporation(GSTN-24AONPG4875L1ZF) 4604770.410 -13.599 4228963.408 Fourty Two Lakh Twenty Eight Thousand Nine Hundred and Sixty Three
3.00 C AND Y CONSTRUCTION(GSTN-NA) 4604770.410 10.100 4883882.898 Fourty Eight Lakh Eighty Three Thousand Eight Hundred and Eighty Two
4.00 ENCON ENGINEERS(GSTN-NA) 4604770.410 -3.970 4495059.858 Fourty Four Lakh Ninty Five Thousand Fifty Nine
Lowest Amount Quoted BY: Global Corporation(4228963.408)
BOQ Summary Details Tender Title: Annual Rate Contract for service support for Mechanical Maintenance works at WRPL Koyali and MOV/RCP Stations under Koyali Jurisdiction for 2 years Tender ID: 2023_WRKYL_168030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Corporation 4228963.408 L1
2 PULSE ENGINEERING 4285310.968 L2
3 ENCON ENGINEERS 4495059.858 L3
4 C AND Y CONSTRUCTION 4883882.898 L4
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