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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | Admitted-Finance |
| 2 | Admitted-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | Admitted-Finance |
Tender Value
₹43.2 L
EMD Value
₹43,300
Closing Date
17 Jun 2022, 3:00 pmClosed
DEPUTY GENERAL MANAGER, MAINTENANCE
Indian Oil Corporation Ltd., Pipeline Division, Western Region Pipeline, Koyali PO Jawahar Nagar Vadodara, Gujarat
CSR intervention towards implementing WASH (Water, Sanitation and Hygiene Services) in Kharda English School, Ahmednagar under KASPL.
2022_WRKYL_151529_1
TSKOY222315
Open Tender
Civil Works
Works
90 days
Kharda English School
Please refer Tender documents.
13 documents required · 13 mandatory
₹43,300
Yes
9 Jul 2022
27 May 2022
18 Jun 2022
27 May 2022
17 Jun 2022
3 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 09-Jul-2022 04:25 PM Tender Title: CSR intervention towards implementing WASH (Water, Sanitation and Hygiene Services) in Kharda English School, Ahmednagar under KASPL. Tender ID: 2022_WRKYL_151529_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: CSR intervention towards implementing WASH (Water, Sanitation & Hygiene Services) in Kharda English School, Ahmednagar under KASPL. 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 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 :-
Contract No: Tender No: TSKOY222315
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 3664503.524 -5.000 3481278.348 Thirty Four Lakh Eighty One Thousand Two Hundred and Seventy Eight
2.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 3664503.524 3.000 3774438.630 Thirty Seven Lakh Seventy Four Thousand Four Hundred and Thirty Eight
3.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 3664503.524 -26.920 2678019.175 Twenty Six Lakh Seventy Eight Thousand Ninteen
4.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 3664503.524 -23.510 2802978.746 Twenty Eight Lakh Two Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAVINDRA CONTRACTOR(2678019.175)
BOQ Summary Details Tender Title: CSR intervention towards implementing WASH (Water, Sanitation and Hygiene Services) in Kharda English School, Ahmednagar under KASPL. Tender ID: 2022_WRKYL_151529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA CONTRACTOR 2678019.175 L1
2 Raviprabha Construction 2802978.746 L2
3 DURGA REFRIGERATION WORKS 3481278.348 L3
4 OM ENGINEERING 3774438.630 L4
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