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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.7 LAccepted-AOC NA | NA | NA | 121004 | ₹13.7 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | L-2₹14.4 L+₹68,971.12 (5.02%)Rejected-Finance | ₹14.4 L+₹68,971.12 (5.02%) | L-2 | Rejected-Finance NOT L-1 BIDDER |
| 3 | L-3₹16.0 L+₹2.3 L (16.5%)Rejected-Finance | ₹16.0 L+₹2.3 L (16.5%) | L-3 | Rejected-Finance NOT L-1 BIDDER |
| 4 | L-4₹16.3 L+₹2.5 L (18.4%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | ₹16.3 L+₹2.5 L (18.4%) | L-4 | Rejected-Finance NOT L-1 BIDDER |
| 5 | L-5₹18.0 L+₹4.2 L (30.8%)Rejected-Finance | ₹18.0 L+₹4.2 L (30.8%) | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹27,039
Closing Date
28 Jan 2022, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Rate Contract for service assistance in various Mechanical, Electrical and T AND I maintenance works carried out on station equipment at NRPL Bijwasan pump station.
2022_NRBIJ_145934_1
PMJTS21036
Open Tender
Services
Works
730 days
NRPL, BIJWASAN
Please refer Tender documents.
9 documents required · 9 mandatory
₹27,039
Yes
27 Apr 2022
8 Jan 2022
29 Jan 2022
8 Jan 2022
28 Jan 2022
15 Jan 2022
Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 01-Mar-2022 04:40 PM Tender Title: PMJTS21036-Rate Contract for service assistance in various Mechanical, Electrical and T AND I maintenance works carried out on station equipment at NRPL Bijwasan pump station. Tender ID: 2022_NRBIJ_145934_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Rate Contract for service assistance in various Mechanical, Electrical and T&I maintenance works carried out on station equipment at NRPL Bijwasan pump station. NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.22,91,399.34/- for a period of two year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation 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:NRPL,Bijwasan 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS21036
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 2291399.34 -30.11 1601459.00 Sixteen Lakh One Thousand Four Hundred and Fifty Nine
2.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 2291399.34 -.60 2277650.94 Twenty Two Lakh Seventy Seven Thousand Six Hundred and Fifty
3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 2291399.34 13.99 2611966.11 Twenty Six Lakh Eleven Thousand Nine Hundred and Sixty Six
4.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 2291399.34 -17.10 1899570.05 Eighteen Lakh Ninty Nine Thousand Five Hundred and Seventy
5.00 BALAKNATH ENGINEERING CO.(GSTN-07AOIPS1460E120) 2291399.34 -15.90 1927066.84 Ninteen Lakh Twenty Seven Thousand Sixty Six
6.00 M.K.CONSTRUCTIONS(GSTN-06AWNPS9202M1ZW) 2291399.34 -21.50 1798748.48 Seventeen Lakh Ninty Eight Thousand Seven Hundred and Fourty Eight
7.00 Prasad Engineering(GSTN-09AEJPP7508K1ZX) 2291399.34 -14.76 1953188.80 Ninteen Lakh Fifty Three Thousand One Hundred and Eighty Eight
8.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 2291399.34 -40.00 1374839.60 Thirteen Lakh Seventy Four Thousand Eight Hundred and Thirty Nine
9.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 2291399.34 -28.96 1627810.09 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Ten
10.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-NA) 2291399.34 -15.00 1947689.44 Ninteen Lakh Fourty Seven Thousand Six Hundred and Eighty Nine
11.00 M/S SATVIR SINGH(GSTN-NA) 2291399.34 -36.99 1443810.72 Fourteen Lakh Fourty Three Thousand Eight Hundred and Ten
12.00 R k decore(GSTN-NA) 2291399.34 -13.90 1972894.83 Ninteen Lakh Seventy Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Vikas Kuntal Contruction(1374839.60)
BOQ Summary Details Tender Title: PMJTS21036-Rate Contract for service assistance in various Mechanical, Electrical and T AND I maintenance works carried out on station equipment at NRPL Bijwasan pump station. Tender ID: 2022_NRBIJ_145934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Kuntal Contruction 1374839.60 L1
2 M/S SATVIR SINGH 1443810.72 L2
3 M/S SANJAY AGARWAL 1601459.00 L3
4 REDON INFRA POWER PRIVATE LIMITED 1627810.09 L4
5 M.K.CONSTRUCTIONS 1798748.48 L5
6 SAI SHARADHA AGENCY 1899570.05 L6
7 BALAKNATH ENGINEERING CO. 1927066.84 L7
8 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 1947689.44 L8
9 Prasad Engineering 1953188.80 L9
10 R k decore 1972894.83 L10
11 VIKAS INSULATION COMPANY 2277650.94 L11
12 Global Security and Placement Service 2611966.11 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PMJTS21036-Rate Contract for service assistance in various Mechanical, Electrical and T AND I maintenance works carried out on station equipment at NRPL Bijwasan pump station. Tender ID: 2022_NRBIJ_145934_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vikas Kuntal Contruction 1374839.60
2 M/S SATVIR SINGH 1443810.72 68971.12 5.02% 15.00% MSME
3 M/S SANJAY AGARWAL 1601459.00
4 REDON INFRA POWER PRIVATE LIMITED 1627810.09 252970.49 18.40% 15.00% MSME
5 M.K.CONSTRUCTIONS 1798748.48
6 SAI SHARADHA AGENCY 1899570.05
7 BALAKNATH ENGINEERING CO. 1927066.84
8 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 1947689.44 572849.84 41.67% 15.00% MSME
9 Prasad Engineering 1953188.80
10 R k decore 1972894.83
11 VIKAS INSULATION COMPANY 2277650.94
12 Global Security and Placement Service 2611966.11 1237126.51 89.98% 15.00% MSME
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