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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹71.6 L+₹14.8 L (26.0%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L2 | Rejected-Finance L2 | |
| 3 | L3₹73.0 L+₹16.2 L (28.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical You had submitted Sub-contract WO No. 7001116639 dated 03.04.2024 and WO No. 7001116640 dated 03.04.2024 issued by Rockwell Automation. You had not submitted Completion certificate (CC) and sub-contract permission from end client in reply of TQ1,2,3. |
Tender Value
Refer Docs
EMD Value
₹20,300
Closing Date
31 May 2025, 5:30 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 assistance in handling jobs during T and I maintenance at Chaksu Station
2025_WRCHK_185107_1
CHTS252611
Open Tender
Instrumentation - All
Works
1096 days
Chaksu, Distt. Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,300
28 Jul 2025
24 May 2025
2 Jun 2025
24 May 2025
31 May 2025
24 May 2025
Indian Oil Corporation eProcurement portal Created By: ROHITANSHU JEET KALVI Created Date/Time: 23-Jul-2025 10:22 AM Tender Title: Annual Rate Contract for assistance in handling jobs during T and I maintenance at Chaksu Station Tender ID: 2025_WRCHK_185107_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Chaksu
Name of Work: Annual Rate Contract for assistance in handling jobs during T&I maintenance at Chaksu Station
Tender No.: CHTS252611 (E-tender ID: 2025_WRCHK_185107_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 Shubham Enterprises (GSTN-08AECPH9852FIZE) BID ID -1075138 8115731.78 -11.77 7160510.15 Seventy One Lakh Sixty Thousand Five Hundred and Ten
2.00 USHA SHAKTI ENTERPRISES (GSTN-22DGFPS5503J1ZF) BID ID -1075359 8115731.78 -10.00 7304158.61 Seventy Three Lakh Four Thousand One Hundred and Fifty Eight
3.00 trishas enterprises (GSTN-NA) BID ID -1075766 8115731.78 -30.00 5681012.25 Fifty Six Lakh Eighty One Thousand Tweleve
Lowest Amount Quoted BY: trishas enterprises(5681012.25)
BOQ Summary Details Tender Title: Annual Rate Contract for assistance in handling jobs during T and I maintenance at Chaksu Station Tender ID: 2025_WRCHK_185107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 trishas enterprises (BID ID -1075766) 5681012.25 L1
2 Shubham Enterprises (BID ID -1075138) 7160510.15 L2
3 USHA SHAKTI ENTERPRISES (BID ID -1075359) 7304158.61 L3
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