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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | S1₹38.2 LAccepted-AOC | ₹38.2 L | S1 | Accepted-AOC S1, Senior Most |
| 2 | S3₹38.2 LRejected-Finance | ₹38.2 L | S3 | Rejected-Finance The bidder is other than S1 |
| 3 | S4₹38.2 LRejected-Finance | ₹38.2 L | S4 | Rejected-Finance The bidder is other than S1 |
| 4 | S2₹38.2 LRejected-Finance | ₹38.2 L | S2 | Rejected-Finance The bidder is other than S1 |
Tender Value
₹32.4 L
Closing Date
29 Jul 2024, 3:00 pmClosed
Deputy General Manager(O)
Indian Oil Corporation Limited Western Region Pipelines-Jodhpur FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005
Group D Contract for security and allied services during daytime in WRPL ROW in Kot Salawas Section from Ch. 40 Km to Ch. 112 Km under Jodhpur DS jurisdiction from DGR-sponsored agencies.
2024_PL_178491_4
PWJDT24032
Limited
Manpower Supply Services
Service
335 days
WRPL JODHPUR DS
Please refer tender documents.
9 documents required · 9 mandatory
Exempted
18 Jul 2025
15 Jul 2024
30 Jul 2024
15 Jul 2024
29 Jul 2024
22 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 12-Sep-2024 04:44 PM Tender Title: Group D Contract for security and allied services during daytime in WRPL ROW in Kot Salawas Section from Ch. 40 Km to Ch. 112 Km under Jodhpur DS jurisdiction from DGR-sponsored agencies. Tender ID: 2024_PL_178491_4
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Group D: Contract for security and allied services during daytime in WRPL ROW in Kot–Salawas Section from Ch. 40 Km to Ch. 112 Km under Jodhpur DS jurisdiction from DGR-sponsored agencies.
Tender No.: PWJDT24032 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 BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. 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 BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. 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. BA17 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 BoQ1/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 PREM SINGH SHEKHAWAT SECURITY AGENCY(GSTN-NA)--1022158 3819327.51 0.00 3819327.51 Thirty Eight Lakh Ninteen Thousand Three Hundred and Twenty Seven
2.00 RAJAT DUTTA SECURITY AGENCY(GSTN-NA)--1021931 3819327.51 0.00 3819327.51 Thirty Eight Lakh Ninteen Thousand Three Hundred and Twenty Seven
3.00 M/S BHART SINGH BENIWAL SECURITY AGENCY(GSTN-NA)--1021732 3819327.51 0.00 3819327.51 Thirty Eight Lakh Ninteen Thousand Three Hundred and Twenty Seven
4.00 DIGMABER SINGH SECURITY AGENCY(GSTN-NA)--1022117 3819327.51 0.00 3819327.51 Thirty Eight Lakh Ninteen Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S BHART SINGH BENIWAL SECURITY AGENCY,RAJAT DUTTA SECURITY AGENCY,DIGMABER SINGH SECURITY AGENCY,PREM SINGH SHEKHAWAT SECURITY AGENCY(3819327.51)
BOQ Summary Details Tender Title: Group D Contract for security and allied services during daytime in WRPL ROW in Kot Salawas Section from Ch. 40 Km to Ch. 112 Km under Jodhpur DS jurisdiction from DGR-sponsored agencies. Tender ID: 2024_PL_178491_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHART SINGH BENIWAL SECURITY AGENCY 3819327.51 L1
2 RAJAT DUTTA SECURITY AGENCY 3819327.51 L1
3 DIGMABER SINGH SECURITY AGENCY 3819327.51 L1
4 PREM SINGH SHEKHAWAT SECURITY AGENCY 3819327.51 L1
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