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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC SCO NO 34 1ST FLOOR KISHAN BHAWAN ASSAND ROAD PANIPAT PANIPAT HARYANA 132103 UDYAM HR 14 0006532 | PANIPAT | HARYANA | 132103 | ₹42.0 L | L1 | Accepted-AOC Techno Commercially Acceptable L-1 |
| 2 | L2₹46.4 LRejected-Finance | ₹46.4 L | L2 | Rejected-Finance On L-1 basis |
| 3 | L3₹46.6 LRejected-Finance AHMEDABAD | AHMADABAD | GUJARAT | 363423 | ₹46.6 L | L3 | Rejected-Finance On L-1 basis |
| 4 | L4₹49.8 LRejected-Finance 619 620 ISCON EMPORIO NEXT TO STAR BAZAR JODHPUR CROSS ROAD SATELITE AHMEDABAD 380015 ISCON EMPORIO JODHPUR CROSS ROAD SATELIGHT AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹49.8 L | L4 | Rejected-Finance On L-1 basis |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Rejected as bidder did not meet PQC Criteria. |
Updated dates
Tender Value
₹52.2 L
EMD Value
₹14,000
Closing Date
3 Nov 2025, 3:00 pmClosed
DGM (M and C)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360003 (Gujarat)
Annual Rate Contract for Maintenance of Fire Fighting System and Equipments at WRPL Rajkot and Surendranagar Pump Station
2025_WRRAJ_186998_1
PWRJT25018
Open Tender
Mechanical Works
730 days
WRPL Rajkot and WRPL Surendranagar
As per tender Documents
16 documents required · 16 mandatory
₹14,000
5 Feb 2026
13 Oct 2025
4 Nov 2025
13 Oct 2025
3 Nov 2025
20 Oct 2025
13 Oct 2025 - 20 Oct 2025
Indian Oil Corporation eProcurement portal Created By: ANAMIKA KUMARI Created Date/Time: 19-Jan-2026 10:29 AM Tender Title: Annual Rate Contract for Maintenance of Fire Fighting System and Equipments at WRPL Rajkot and Surendranagar Pump Station Tender ID: 2025_WRRAJ_186998_1
Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: HT motor AMC for 15 Station of WRPL for a period of 2 years
Tender No: PWRJT25018 (9270C25A41) (2025_WRRAJ_186998_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA16 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Narayana Enterprises (GSTN-24ABOPV8153C1ZE) BID ID -1095844 5216069.65 -10.57 4664731.09 Fourty Six Lakh Sixty Four Thousand Seven Hundred and Thirty One
2.00 M/s. Alpha engineering (GSTN-24ASVPS9284P1ZA) BID ID -1096068 5216069.65 -11.00 4642301.99 Fourty Six Lakh Fourty Two Thousand Three Hundred and One
3.00 Akshar Fire and Safety (GSTN-24ABSPB4076C1ZW) BID ID -1096103 5216069.65 -4.50 4981346.52 Fourty Nine Lakh Eighty One Thousand Three Hundred and Fourty Six
4.00 C.s. Fire Protection & Safety Engineers (GSTN-NA) BID ID -1096709 5216069.65 -19.50 4198936.07 Fourty One Lakh Ninty Eight Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: C.s. Fire Protection & Safety Engineers(4198936.07)
BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Fire Fighting System and Equipments at WRPL Rajkot and Surendranagar Pump Station Tender ID: 2025_WRRAJ_186998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.s. Fire Protection & Safety Engineers (BID ID -1096709) 4198936.07 L1
2 M/s. Alpha engineering (BID ID -1096068) 4642301.99 L2
3 Shree Narayana Enterprises (BID ID -1095844) 4664731.09 L3
4 Akshar Fire and Safety (BID ID -1096103) 4981346.52 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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FAQs-IOCL-Online-EMD.pdf
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Tender-Acceptance-Format.pdf
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Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
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Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
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Annexure_Commercial_R5_ProtectedR1.xls
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PWRJT25018.pdf
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BOQ_197408.xls
BOQ • 0.32 MB
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