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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹7.5 LAccepted-Finance | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹7.6 L+₹13,173.02 (1.76%)Rejected-Finance | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹8.4 L+₹90,485.21 (12.1%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | L4₹8.5 L+₹1.0 L (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.0 L+₹2.5 L (32.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.1 L
EMD Value
₹10,759
Closing Date
19 Nov 2019, 3:00 pmClosed
DGM(O AND HSE)
INDIAN OIL CORPORATION LIMITED, PIPELINES DIVISION, WESTERN REGION PIPELINES, KOYALI P.O. JAWAHAR NAGAR, DIST. VADODARA -391320
Providing Caretaking /Catering services at Pipeline House, WRPL Ratlam
2019_WRKYL_107406_1
TSKOY192042
Open Tender
Administration - Housekeeping
Works
365 days
RATLAM
Please refer Tender documents.
13 documents required · 13 mandatory
₹10,759
Yes
4 Jan 2020
5 Nov 2019
20 Nov 2019
5 Nov 2019
19 Nov 2019
12 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 18-Dec-2019 12:57 PM Tender Title: Providing Caretaking /Catering services at Pipeline House, WRPL Ratlam Tender ID: 2019_WRKYL_107406_1
Tender Inviting Authority: DGM(O&HSE), WRPL Koyali
Name of Work: Providing caretaking/Catering services at Transit Camp , WRPL Ratlam. 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 :-
Tender No: TSKOY192042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 911800.00 3.45 943257.10 Nine Lakh Fourty Three Thousand Two Hundred and Fifty Seven
2.00 Adity Enterprises 911800.00 -27.50 661055.00 Six Lakh Sixty One Thousand Fifty Five
3.00 SANWARIYA SECURITY SERVICE 911800.00 -22.00 711204.00 Seven Lakh Eleven Thousand Two Hundred and Four
4.00 M/s Vinod Yadav 911800.00 -30.41 634521.62 Six Lakh Thirty Four Thousand Five Hundred and Twenty One
5.00 shri shakti enterprises 911800.00 -21.00 720322.00 Seven Lakh Twenty Thousand Three Hundred and Twenty Two
6.00 KONARK SERVICES 911800.00 -7.51 843323.82 Eight Lakh Fourty Three Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Vinod Yadav(634521.62)
BOQ Summary Details Tender Title: Providing Caretaking /Catering services at Pipeline House, WRPL Ratlam Tender ID: 2019_WRKYL_107406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav 634521.62 L1
2 Adity Enterprises 661055.00 L2
3 SANWARIYA SECURITY SERVICE 711204.00 L3
4 shri shakti enterprises 720322.00 L4
5 KONARK SERVICES 843323.82 L5
6 Global Security and Placement Service 943257.10 L6
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