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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC | 1 | Accepted-AOC AOC |
Tender Value
Refer Docs
Closing Date
13 Jan 2020, 12:00 pmClosed
DGM I/C (P)
D-100 Grease Plant Vashi,TTC Industrial Area, Turbhe and Navi Mumbai- 400705
NON-COMPREHENSIVE AMC (ANNUAL MAINTENANCE CONTRACT) FOR AUTOPACK SMALL CAN FILLING MACHINE FOR A PERIOD OF 2 YEARS
2020_WRO_110906_1
GPV/ENGG/ST-02/2019-20
Single
Services
Works
720 days
Grease Plant Vashi
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
13 Feb 2020
4 Jan 2020
14 Jan 2020
4 Jan 2020
13 Jan 2020
6 Jan 2020
4 Jan 2020 - 13 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Yoshita Gupta Created Date/Time: 15-Jan-2020 03:46 PM Tender Title: NON-COMPREHENSIVE AMC (ANNUAL MAINTENANCE CONTRACT) FOR AUTOPACK SMALL CAN FILLING MACHINE FOR A PERIOD OF 2 YEARS Tender ID: 2020_WRO_110906_1
Tender Inviting Authority: DGM I/c (P), INDIAN OIL CORPORATION LIMITED ( MARKETING DIVISION ), GREASE PLANT VASHI
Name of Work:Non Comprehesive Annual Maintenance Contract of Autopack (Small Can Filling Machine) at Grease Plant Vashi for 2 years
Tender No: GPV/ENGG/ST-02/2019-20 IMPORTANT NOTES : 1. Bidder are requested to go through the complete tender documents including any corrigendum & pre-bid minutes before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 3. This is a percentage (%) tender. Bidder must quote by selecting EXCESS or LESS or At PAR (0) in the dropdown box and thereafter filling the percentage rate in figures only in the designated cells (CYAN COLOUR) at bottom considering all items of SOR. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. Incase of any discrepancy, the quoted rates shall be considered for evaluation. The bidder in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the bidder. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 5. Bidder are requested to go through "Standard Taxation Conditions (STC)" and "Special Instruction to the Bidders (SITB)" before participation in the Tender. 6. Bidders must quote their rate considering Input Tax Credit available to Bidder as per GST rules. You need to consider taxes as applicable to you. 7. The rates quoted shall be inclusive of all applicable considerations of bidders including any duties, cess or statutory levies levied by central or state authorities EXCLUDING GST which is payable extra as applicable. 8. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract. 9. the evaluation/selection of bidder will be based on lowest acceptable total net delivered price/cost(with or without negotiation). For arriving at net delivered lowest cost/price, Input Tax Credit (ITC) available to the corporation will be taken into consideration 10. "Income Tax" :- Deduction of Income Tax at source will be made as applicable as per Govt. of India Income Tax Rules. .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AUTOPACK MACHINES PVT. LTD 1016400.00 0.00 1016400.00 Ten Lakh Sixteen Thousand Four Hundred
Lowest Amount Quoted BY: AUTOPACK MACHINES PVT. LTD(1016400.00)
BOQ Summary Details Tender Title: NON-COMPREHENSIVE AMC (ANNUAL MAINTENANCE CONTRACT) FOR AUTOPACK SMALL CAN FILLING MACHINE FOR A PERIOD OF 2 YEARS Tender ID: 2020_WRO_110906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUTOPACK MACHINES PVT. LTD 1016400.00 L1
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