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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC KOT BALIYAN | ₹9.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 L+₹52,732.29 (5.42%)Rejected-Finance | ₹10.3 L+₹52,732.29 (5.42%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹10.4 L+₹68,583.69 (7.05%)Rejected-Finance | ₹10.4 L+₹68,583.69 (7.05%) | L3 | Rejected-Finance Other than L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical The Bidder is Holiday Listed as per approved note SE05/2023-24/06546 dated 20.12.2023 upto date 19.12.2025 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted relevant WO as per NIT |
Tender Value
₹9.0 L
EMD Value
₹10,600
Closing Date
29 Mar 2024, 3:00 pmClosed
Deputy General Manager (Operations), WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur -342005
Annual Maintenance Contract for Fire Fighting Equipment at Locations under WRPL Jodhpur Jurisdiction
2024_PL_175988_1
PWJDT23081
Open Tender
Mechanical Works
Works
730 days
IOCL WRPL Jodhpur DS
Please refer Tender documents.
13 documents required · 13 mandatory
₹10,600
Yes
18 Jul 2025
15 Mar 2024
30 Mar 2024
15 Mar 2024
29 Mar 2024
22 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 27-Apr-2024 10:44 AM Tender Title: Annual Maintenance Contract for Fire Fighting Equipment at Locations under WRPL Jodhpur Jurisdiction Tender ID: 2024_PL_175988_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual Maintenance Contract for Fire Fighting Equipment at Locations under WRPL Jodhpur Jurisdiction
Tender No: PWJDT23081 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 (Iteration 0)
1.00 Gajendra singh (GSTN-08GFRPS2437R1Z8) BID ID -1005993 895558.88 -7.99 824003.73 Eight Lakh Twenty Four Thousand Three
2.00 CLEANKO TECHNOLOGIES (GSTN-09AZQPP5868C1ZP) BID ID -1006703 895558.88 -1.50 882125.50 Eight Lakh Eighty Two Thousand One Hundred and Twenty Five
3.00 M/s Dogra & Dogra Enterprises(GSTN-NA)--1006701 895558.88 -3.00 868692.11 Eight Lakh Sixty Eight Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Gajendra singh(824003.73)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Fire Fighting Equipment at Locations under WRPL Jodhpur Jurisdiction Tender ID: 2024_PL_175988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gajendra singh 824003.73 L1
2 M/s Dogra & Dogra Enterprises 868692.11 L2
3 CLEANKO TECHNOLOGIES 882125.50 L3
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