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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹4.0 L+₹1.1 L (36.6%)Rejected-Finance PLOT NO 106 B CHAND VIHAR PLOT NO 106 B CHAND VIHAR VIKAS NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 UDYAM UP 28 0008842 09ABCCS8031R1ZO B 07ABCCS8031R1ZS R MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | 2 | Rejected-Finance Not the L1 bidder | |
| 3 | 3₹4.0 L+₹1.2 L (39.9%)Rejected-Finance | 3 | Rejected-Finance Not the L1 bidder | |
| 4 | 4₹4.8 L+₹1.9 L (65.6%)Rejected-Finance M 5 10 76 SHASHTRI NAGAR NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | 4 | Rejected-Finance Not the L1 bidder | |
| 5 | 5₹5.1 L+₹2.2 L (77.3%)Rejected-Finance KANCHIPURAM TAMIL NADU 600064 UDYAM TN 02 0028088 | CHENGALPATTU | TAMIL NADU | 600064 | 5 | Rejected-Finance Not the L1 bidder |
Tender Value
₹5.6 L
EMD Value
₹5,560
Closing Date
11 Jul 2022, 3:00 pmClosed
Deputy General Manager
Indian Oil Corporation Limited, Pipeline Division, Western Region Pipeline, Koyali PO Jawahar Nagar Vadodara, Gujarat
Annual Rate Contract of DCVG survey under Koyali Base on intermittent basis.
2022_WRKYL_152757_1
TSKOY222308
Open Tender
Electrical Works
Works
365 days
Western Region Pipelines
Please refer Tender documents.
13 documents required · 13 mandatory
₹5,560
Yes
24 Jul 2025
27 Jun 2022
12 Jul 2022
27 Jun 2022
11 Jul 2022
4 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 22-Sep-2022 03:33 PM Tender Title: Annual Rate Contract of DCVG survey under Koyali Base on intermittent basis. Tender ID: 2022_WRKYL_152757_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: Annual Rate Contract of DCVG Survey under Koyali base on intermittent basis. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES: - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I / We hereby agree to execute the above work at :-
Contract No: Tender No: TSKOY222308
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARCS PROJECTS(GSTN-24APFPR6277J1ZE) 470458.920 -14.000 404594.671 Four Lakh Four Thousand Five Hundred and Ninty Four
2.00 JG Corrosion Solutions(GSTN-24ACFPB1366F3Z4) 470458.920 1.800 478927.181 Four Lakh Seventy Eight Thousand Nine Hundred and Twenty Seven
3.00 JCA Technologies Private Limited(GSTN-33AAECJ0119J1ZX) 470458.920 9.000 512800.223 Five Lakh Tweleve Thousand Eight Hundred
4.00 AMC PROJECTS(GSTN-NA) 470458.920 -38.510 289285.190 Two Lakh Eighty Nine Thousand Two Hundred and Eighty Five
5.00 SHIVI ENERGY SOLUTIONS PRIVATE LIMITED(GSTN-NA) 470458.920 -16.010 395138.447 Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: AMC PROJECTS(289285.190)
BOQ Summary Details Tender Title: Annual Rate Contract of DCVG survey under Koyali Base on intermittent basis. Tender ID: 2022_WRKYL_152757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMC PROJECTS 289285.190 L1
2 SHIVI ENERGY SOLUTIONS PRIVATE LIMITED 395138.447 L2
3 AARCS PROJECTS 404594.671 L3
4 JG Corrosion Solutions 478927.181 L4
5 JCA Technologies Private Limited 512800.223 L5
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