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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.8 LAccepted-Finance | L-1 | Accepted-Finance L-1 Bid. | |
| 2 | L-2₹14.9 L+₹1.1 L (7.94%)Rejected-Finance | L-2 | Rejected-Finance Other than L-1. | |
| 3 | L-3₹15.2 L+₹1.5 L (10.7%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L-3 | Rejected-Finance Other than L-1. | |
| 4 | L-4₹15.3 L+₹1.6 L (11.4%)Rejected-Finance | L-4 | Rejected-Finance Other than L-1. | |
| 5 | L-5₹15.4 L+₹1.7 L (12.1%)Rejected-Finance | L-5 | Rejected-Finance Other than L-1. |
Tender Value
₹25.0 L
EMD Value
₹25,100
Closing Date
25 May 2024, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Renovation of KJPPL MOV-4 (Meghva Gana) under WRPL Koyali.
2024_WRKYL_177152_1
PWKYT24002
Open Tender
Civil Works
Works
90 days
WRPL Koyali
Please refer Tender documents.
13 documents required · 13 mandatory
₹25,100
Yes
23 Aug 2024
4 May 2024
27 May 2024
4 May 2024
25 May 2024
11 May 2024
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 20-Jul-2024 05:20 PM Tender Title: Renovation of KJPPL MOV-4 (Meghva Gana) under WRPL Koyali. Tender ID: 2024_WRKYL_177152_1
Tender Inviting Authority: Chief Operation Manager, WRPL Koyali
Name of Work: Renovation of KJPPL MOV-4 (Meghva Gana) under WRPL Koyali. 1) Bidders shall quote the percentage within three 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 :-
Tender No: PWKYT24002
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 Shri Valjibhai R Vaghela (GSTN-24AABFV5164H1Z7) BID ID -1011859 2122811.530 -29.990 1486180.352 Fourteen Lakh Eighty Six Thousand One Hundred and Eighty
2.00 PULSE ENGINEERING (GSTN-24BDQPS8534P1ZI) BID ID -1012056 2122811.530 -25.550 1580433.184 Fifteen Lakh Eighty Thousand Four Hundred and Thirty Three
3.00 Nikhil EngineersandContractors (GSTN-24ADEPV6775G1Z4) BID ID -1012360 2122811.530 -27.310 1543071.701 Fifteen Lakh Fourty Three Thousand Seventy One
4.00 Raj Construction Co. (GSTN-24ADBPM9852A1ZS) BID ID -1012621 2122811.530 -28.200 1524178.679 Fifteen Lakh Twenty Four Thousand One Hundred and Seventy Eight
5.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1013248 2122811.530 -27.770 1533306.768 Fifteen Lakh Thirty Three Thousand Three Hundred and Six
6.00 ONSITE PROJECTS(GSTN-NA)--1012745 2122811.530 -35.140 1376855.558 Thirteen Lakh Seventy Six Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: ONSITE PROJECTS(1376855.558)
BOQ Summary Details Tender Title: Renovation of KJPPL MOV-4 (Meghva Gana) under WRPL Koyali. Tender ID: 2024_WRKYL_177152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONSITE PROJECTS 1376855.558 L1
2 M/s Shri Valjibhai R Vaghela 1486180.352 L2
3 Raj Construction Co. 1524178.679 L3
4 DSP ENTERPRISES 1533306.768 L4
5 Nikhil EngineersandContractors 1543071.701 L5
6 PULSE ENGINEERING 1580433.184 L6
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