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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | S-1₹1.9 CrAccepted-AOC | ₹1.9 Cr | S-1 | Accepted-AOC Senior Mos |
| 2 | S-3₹1.9 CrRejected-Finance | ₹1.9 Cr | S-3 | Rejected-Finance Bidder is not Senior Most. |
| 3 | S-4₹1.9 CrRejected-Finance | ₹1.9 Cr | S-4 | Rejected-Finance Bidder is not Senior Most. |
| 4 | S-2₹1.9 CrRejected-Finance | ₹1.9 Cr | S-2 | Rejected-Finance Bidder is not Senior Most. |
Tender Value
₹1.7 Cr
Closing Date
8 Jul 2025, 5:00 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
Contract for Security and Allied Services for Colony, ROW and Rawra Solar Plant under Jodhpur DS from DGR-sponsored agencies.
2025_PL_185373_1
PWJDT25016
Limited
Manpower Supply Services
Works
730 days
WRPL Jodhpur and Rawra Solar Plant
Please refer to the tender documents.
8 documents required · 8 mandatory
Exempted
15 Oct 2025
24 Jun 2025
9 Jul 2025
24 Jun 2025
8 Jul 2025
1 Jul 2025
24 Jun 2025 - 8 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 04-Aug-2025 04:22 PM Tender Title: Contract for Security and Allied Services for Colony, ROW and Rawra Solar Plant under Jodhpur DS from DGR-sponsored agencies. Tender ID: 2025_PL_185373_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Contract for Security and Allied Services for Colony, ROW and Rawra Solar plant under Jodhpur DS from DGR-sponsored agencies.
Tender No.: PWJDT25016 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 M/S BIRBAL SINGH JAKHAR SECURITY AGENCY (GSTN-NA) BID ID -1080658 19495188.19 0.00 19495188.19 One Crore Ninty Four Lakh Ninty Five Thousand One Hundred and Eighty Eight
2.00 CHANDRA PRAKASH SECURITY AGENCY (GSTN-NA) BID ID -1080068 19495188.19 0.00 19495188.19 One Crore Ninty Four Lakh Ninty Five Thousand One Hundred and Eighty Eight
3.00 M/S DALEEP SINGH KHANGAROT SECURITY AGENCY (GSTN-NA) BID ID -1079953 19495188.19 0.00 19495188.19 One Crore Ninty Four Lakh Ninty Five Thousand One Hundred and Eighty Eight
4.00 M/s Tushar Arun Deshmukh Security Agency (GSTN-NA) BID ID -1080603 19495188.19 0.00 19495188.19 One Crore Ninty Four Lakh Ninty Five Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S DALEEP SINGH KHANGAROT SECURITY AGENCY,CHANDRA PRAKASH SECURITY AGENCY,M/s Tushar Arun Deshmukh Security Agency,M/S BIRBAL SINGH JAKHAR SECURITY AGENCY(19495188.19)
BOQ Summary Details Tender Title: Contract for Security and Allied Services for Colony, ROW and Rawra Solar Plant under Jodhpur DS from DGR-sponsored agencies. Tender ID: 2025_PL_185373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DALEEP SINGH KHANGAROT SECURITY AGENCY (BID ID -1079953) 19495188.19 L1
2 CHANDRA PRAKASH SECURITY AGENCY (BID ID -1080068) 19495188.19 L1
3 M/s Tushar Arun Deshmukh Security Agency (BID ID -1080603) 19495188.19 L1
4 M/S BIRBAL SINGH JAKHAR SECURITY AGENCY (BID ID -1080658) 19495188.19 L1
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