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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.4 L+₹62,451.81 (8.08%)Admitted-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹77,937.41 (10.1%)Admitted-Finance BLOCK A 401 SAI SARJAN APPATMENT BLOCK A 401 SAI SARJAN APPARTMENT NEAR SUBHLAXMI BUNGLOW ZADESWAR BHARUCH GUJARAT 392011 2642 | BHARUCH | GUJARAT | 392011 | L3 | Admitted-Finance | ||
| 4 | L4₹9.4 L+₹1.6 L (21.3%)Admitted-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L4 | Admitted-Finance | ||
| 5 | L5₹11.1 L+₹3.4 L (43.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.0 Cr
Closing Date
28 Sept 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Annual rate contract for providing hygiene services at WRPL , KASPL intermediate pump station at Songadh.
2021_WRKYL_140712_1
TSKOY212249
Open Tender
Administration - Housekeeping
Works
365 days
KASPL SONGADH
Please refer Tender documents.
13 documents required · 13 mandatory
Exempted
16 Oct 2021
14 Sept 2021
29 Sept 2021
14 Sept 2021
28 Sept 2021
21 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 16-Oct-2021 09:46 AM Tender Title: Annual rate contract for providing hygiene services at WRPL , KASPL intermediate pump station at Songadh. Tender ID: 2021_WRKYL_140712_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: PROVIDING HYGIENE SERVICES AT WRPL, KASPL INTERMEDIATE PUMP STATION AT SONGADH. 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 the 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:TSKOY212249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 1018789.67 -8.01 937184.62 Nine Lakh Thirty Seven Thousand One Hundred and Eighty Four
2.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 1018789.67 -24.15 772751.96 Seven Lakh Seventy Two Thousand Seven Hundred and Fifty One
3.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 1018789.67 9.00 1110480.74 Eleven Lakh Ten Thousand Four Hundred and Eighty
4.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 1018789.67 -16.50 850689.37 Eight Lakh Fifty Thousand Six Hundred and Eighty Nine
5.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 1018789.67 -18.02 835203.77 Eight Lakh Thirty Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: BABLU ENTERPRISES(772751.96)
BOQ Summary Details Tender Title: Annual rate contract for providing hygiene services at WRPL , KASPL intermediate pump station at Songadh. Tender ID: 2021_WRKYL_140712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU ENTERPRISES 772751.96 L1
2 Raviprabha Construction 835203.77 L2
3 SARTHAK And S INTEGRATED SERVICES 850689.37 L3
4 Global Security and Placement Service 937184.62 L4
5 RS CONSTRUCTION 1110480.74 L5
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