IOCL

AOC

Works

Services

Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction

IndianOil

Dumad, Songadh, Manmad, Ahmednagar and Solapur | Vadodara, Gujarat

Amount: Refer DocsCloses: 11 Mar 2024Closed

Bids

4 Bids22 Jun 2024

#	Company	Amount	Rank	Status
1	1₹11.0 CrAccepted-AOC 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 \| JAIPUR \| RAJASTHAN \| 302018	₹11.0 Cr	1	Accepted-AOC L1 Bidder
2	2₹11.0 CrRejected-Finance GUNA	₹11.0 Cr	2	Rejected-Finance Not the L1 bidder
3	3₹11.6 CrRejected-Finance GUJARAT	₹11.6 Cr	3	Rejected-Finance Not the L1 bidder and did not match L1 price
4	Rejected-Technical	-	-	Rejected-Technical Techno commercially not accepted due to non submission of Work order meeting PQC and EMD

Tender Value

Refer Docs

EMD Value

₹9.1 L

Closing Date

11 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Deputy General Manager

Address

Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali - 391320

Work Description

Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction

Tender Information

Tender ID

2024_WRKYL_174388_1

Reference Number

PWKYT23015

Tender Type

Open Tender

Product Category

Services

Period of Work

1095 days

Location

Dumad, Songadh, Manmad, Ahmednagar and Solapur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

13 documents required · 13 mandatory

Fee

RequiredEMD payment proof or Exemption document (.pdf)

RequiredPOWER OF ATTORNEY FOR THE PERSON SIGNING THE TENDER DOCUMENT, IF APPLICABLE (.pdf)

RequiredNOTARIZED PROPREITORSHIP DEED OR PARTNERSHIP DEED OR CIN AND MOA OF THE FIRM AS APPLICABLE. (.pdf)

RequiredFORM OF TENDER FOR COMMERCIAL BID DULY FILLED AND SIGNED (.pdf)

PreQual

RequiredPAN (.pdf)

RequiredANNUAL TURNOVER DETAILS(AUDITED BALANCE SHEETS OF LAST THREE FIN.YEARS.) (.pdf)

RequiredPROOF OF GST REGISTRATION (.pdf)

RequiredPROOF OF PROVIDENT FUND REGISTRATION (.pdf)

Technical Bid

RequiredTENDER ACCEPTANCE FORMAT DULY FILLED AND SIGNED ON COMPANY LETTER HEAD (.pdf)

RequiredANNEXURES A TO AC DULY FILLED AND SIGNED TO BE SUBMITTED (.pdf)

RequiredPREVIOUSLY EXECUTED SIMILAR WORK ORDERS AS PER PRE QUALIFICATION CRITERIA (.pdf)

RequiredANY OTHER DOCUMENT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹9.1 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

WRPL Koyali

Important Dates

Last Activity

22 Jun 2024

Published

9 Feb 2024

Bid Opening

12 Mar 2024

Download Starts

9 Feb 2024

Download Ends

11 Mar 2024

Submission Starts

26 Feb 2024

Pre-Bid Meeting

20 Feb 2024

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 20-May-2024 08:55 AM Tender Title: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction Tender ID: 2024_WRKYL_174388_1

•

Tender Inviting Authority: Deputy General Manager (O), WRPL Koyali

•

Name of Work: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar & Solapur Jurisdiction.

•

Tender No: PWKYT23015

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1002739 111044705.630 8.010 116361377.840 Eleven Crore Sixty Three Lakh Sixty One Thousand Three Hundred and Seventy Seven

•

2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1004185 111044705.630 19.100 123722413.390 Tweleve Crore Thirty Seven Lakh Twenty Two Thousand Four Hundred and Thirteen

•

3.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1004474 111044705.630 2.500 112704091.460 Eleven Crore Twenty Seven Lakh Four Thousand Ninty One

•

Comparative Chart(eAuction)

•

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

•

Bidder Price Amount in Words

•

1 Jay Gauri Projects (I) Pvt. Ltd. 112704091.00 109704091.00 Ten Crore Ninty Seven Lakh Four Thousand Ninty One

•

2 ABIRAM CONSTRUCTION COMPANY 112704091.00 109754091.00 Ten Crore Ninty Seven Lakh Fifty Four Thousand Ninty One

•

3 Keshayona Procon Limited 112704091.00 Not Quoted Not Quoted

•

Lowest Amount Quoted BY: Jay Gauri Projects (I) Pvt. Ltd.(109704091.00)

•

BOQ Summary Details Tender Title: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction Tender ID: 2024_WRKYL_174388_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ABIRAM CONSTRUCTION COMPANY 112704091.460 L1

•

2 Keshayona Procon Limited 116361377.840 L2

•

3 Jay Gauri Projects (I) Pvt. Ltd. 123722413.390 L3

•

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for carrying out maintenance activities in KASPL ROW, RCP/MOV locations under Dumad, Songadh, Manmad, Ahmednagar and Solapur Jurisdiction Tender ID: 2024_WRKYL_174388_1

•

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

•

BoQ1 1 ABIRAM CONSTRUCTION COMPANY 112704091.460

•

2 Keshayona Procon Limited 116361377.840 3657286.380 3.245% 20.000% PPP-MII Order 2017

•

3 Jay Gauri Projects (I) Pvt. Ltd. 123722413.390

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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