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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-AOC | L-1 | Accepted-AOC Offer of bidder is lowest | |
| 2 | L-2₹5.0 L+₹18,532.76 (3.85%)Rejected-Finance | L-2 | Rejected-Finance offer of bidder is not lowest | |
| 3 | L-3₹5.3 L+₹47,791.18 (9.94%)Rejected-Finance | L-3 | Rejected-Finance offer of bidder is not lowest | |
| 4 | L-4₹5.4 L+₹59,830.17 (12.4%)Rejected-Finance | L-4 | Rejected-Finance offer of bidder is not lowest | |
| 5 | L -5₹5.8 L+₹1.0 L (21.4%)Rejected-Finance | L -5 | Rejected-Finance offer of bidder is not lowest |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
6 Nov 2020, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Annual rate contract for horticulture works at IOCL Rajola Pump Station and Sojat Colony
2020_WRSEN_125271_1
PWSNT20040
Open Tender
Civil Works
Works
365 days
IOCL Rajola PS and Sojat Colony, Dist Pali, Raj
Please refer Tender documents.
16 documents required · 16 mandatory
₹8,700
Yes
18 Dec 2020
22 Oct 2020
7 Nov 2020
23 Oct 2020
6 Nov 2020
30 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 08-Dec-2020 04:37 PM Tender Title: Annual rate contract for horticulture works at IOCL Rajola Pump Station and Sojat Colony Tender ID: 2020_WRSEN_125271_1
Tender Inviting Authority: Chief Operation Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Annual rate contract for horticulture works at IOCL Rajola Pump Station & Sojat Colony
Tender No: PWSNT20040 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
1.00 Sona Ram Services(GSTN-NA) 729636.30 -20.00 583716.34 Five Lakh Eighty Three Thousand Seven Hundred and Sixteen
2.00 M/s Vinod Yadav(GSTN-NA) 729636.30 -34.11 480757.36 Four Lakh Eighty Thousand Seven Hundred and Fifty Seven
3.00 Heera Singh Chauhan(GSTN-NA) 729636.30 -27.56 528548.54 Five Lakh Twenty Eight Thousand Five Hundred and Fourty Eight
4.00 jain painting(GSTN-NA) 729636.30 -25.91 540587.53 Five Lakh Fourty Thousand Five Hundred and Eighty Seven
5.00 Satnam Construction(GSTN-NA) 729636.30 -31.57 499290.12 Four Lakh Ninty Nine Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/s Vinod Yadav(480757.36)
BOQ Summary Details Tender Title: Annual rate contract for horticulture works at IOCL Rajola Pump Station and Sojat Colony Tender ID: 2020_WRSEN_125271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav 480757.36 L1
2 Satnam Construction 499290.12 L2
3 Heera Singh Chauhan 528548.54 L3
4 jain painting 540587.53 L4
5 Sona Ram Services 583716.34 L5
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