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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.9 L+₹11,941.97 (0.23%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical You had submitted 3 nos of WOs with PO no 25969601 is lower than 17.57 lac and 12018267 and 12021410 resp are having WO value lower than Rs.10.54(annual Value inc GST). Annualized Executed value of these WOs does not meet min value of WO as per PQC | |
| 4 | Rejected-Technical 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | - | Rejected-Technical Bidder had submitted three nos of work orders with PO no. 26442588,27773594 and 27550060 respectively are having WO value lower than Rs. 10.54 (annual Value inc GST). Annualized Executed value of these WOs does not meet min value of WO as per PQC. | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder had submitted HIRA, R R ISPAT WO No HMP-21-22-SO-0078 for the work Supply and Fabrication of High Mast. This WO does not meet similar nature of WO as per PQC. |
Tender Value
Refer Docs
EMD Value
₹17,600
Closing Date
3 Jan 2025, 2:00 pmClosed
General Manager
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Annual Rate contract for electrical maintenance jobs at Chaksu pump station
2024_WRCHK_182506_1
CHTS242561
Open Tender
Electrical Works
Works
730 days
WRPL Chaksu
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,600
16 Apr 2025
13 Dec 2024
4 Jan 2025
13 Dec 2024
3 Jan 2025
13 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Ankur Singhal Created Date/Time: 11-Feb-2025 03:40 PM Tender Title: Annual Rate contract for electrical maintenance jobs at Chaksu pump station Tender ID: 2024_WRCHK_182506_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Chaksu
Name of Work: Annual Rate contract for electrical maintenance jobs at Chaksu pump station
Tender No.: CHTS242561 (E-tender ID: 2024_WRCHK_182506_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 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 rk sharma (GSTN-08BDPPS4479AIZ4) BID ID -1046627 7024686.95 -26.33 5175086.87 Fifty One Lakh Seventy Five Thousand Eighty Six
2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1047570 7024686.95 -26.16 5187028.84 Fifty One Lakh Eighty Seven Thousand Twenty Eight
Lowest Amount Quoted BY: rk sharma(5175086.87)
BOQ Summary Details Tender Title: Annual Rate contract for electrical maintenance jobs at Chaksu pump station Tender ID: 2024_WRCHK_182506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rk sharma (BID ID -1046627) 5175086.87 L1
2 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1047570) 5187028.84 L2
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