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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC 63 FARAH HP COMPLEX JHANDIPUR 1 VILLAGE TOWN JHANDIPUR BANGAR CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | 1 | Accepted-AOC L-1 Bidder | |
| 2 | 2₹21.0 L+₹5.7 L (37.0%)Rejected-Finance | 2 | Rejected-Finance Not the L1 bidder | |
| 3 | Rejected-Technical AMBALA | AMBALA | HARYANA | 133001 | - | Rejected-Technical Techno-commercially not acceptable. | |
| 4 | Rejected-Technical N A | PALWAL | HARYANA | 121004 | - | Rejected-Technical Techno-commercially not acceptable. | |
| 5 | Rejected-Technical | - | Rejected-Technical Techno-commercially not acceptable. |
Tender Value
₹19.4 L
EMD Value
₹22,925
Closing Date
27 May 2024, 3:00 pmClosed
Chief Operations Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Painting of Fire Water tanks, above ground Diesel Tank FLT towers at WRPL Ahmedabad Pump Station
2024_WRKYL_177335_1
PWKYT24005
Open Tender
Civil Works
Works
91 days
Ahmedabad PS
Please refer Tender documents.
13 documents required · 13 mandatory
₹22,925
Yes
22 Nov 2024
13 May 2024
28 May 2024
13 May 2024
27 May 2024
18 May 2024
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 09-Sep-2024 09:57 AM Tender Title: Painting of Fire Water tanks, above ground Diesel Tank, FLT towers at WRPL Ahmedabad Pump Station Tender ID: 2024_WRKYL_177335_1
Tender Inviting Authority: Deputy General Manager, WRPL Koyali
Name of Work: Painting of Fire Water tanks, above ground Diesel Tank & FLT towers at WRPL Ahmedabad Pump Station Note: 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 :-
Contract No: PWKYT23054
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRERNA ENTERPISE (GSTN-24ADZPV0392E1Z2) BID ID -1012760 1940490.62 8.10 2097670.36 Twenty Lakh Ninty Seven Thousand Six Hundred and Seventy
2.00 JOGENDRA SINGH AND COMPANY (GSTN-09GORPS7112Q1ZR) BID ID -1013441 1940490.62 -21.10 1531047.10 Fifteen Lakh Thirty One Thousand Fourty Seven
Lowest Amount Quoted BY: JOGENDRA SINGH AND COMPANY(1531047.10)
BOQ Summary Details Tender Title: Painting of Fire Water tanks, above ground Diesel Tank, FLT towers at WRPL Ahmedabad Pump Station Tender ID: 2024_WRKYL_177335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGENDRA SINGH AND COMPANY 1531047.10 L1
2 PRERNA ENTERPISE 2097670.36 L2
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