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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹14.8 L+₹4.8 L (47.8%)Rejected-Finance NAGLA GYASI NAGLA GYASI MATHURA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹15.2 L+₹5.2 L (51.9%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical KOT BALIYAN | - | Rejected-Technical Not accepted | |
| 5 | Rejected-Technical NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | - | Rejected-Technical Not accepted |
Tender Value
₹16.7 L
EMD Value
₹19,700
Closing Date
1 Jul 2023, 3:00 pmClosed
Deputy General Manager, WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Annual Rate Contract for Civil, Electrical and T and I maintenance works at RCP and BV locations under Kot Jurisdiction
2023_WRSEN_167077_1
PWJDT23018
Open Tender
Civil Works
Works
365 days
IOCL Kot Pump Station
Please refer Tender documents.
13 documents required · 13 mandatory
₹19,700
Yes
12 Sept 2023
17 Jun 2023
3 Jul 2023
17 Jun 2023
1 Jul 2023
24 Jun 2023
Indian Oil Corporation eProcurement portal Created By: VIKAS CHAWLA Created Date/Time: 25-Jul-2023 03:24 PM Tender Title: Annual Rate Contract for Civil, Electrical and T and I maintenance works at RCP and BV locations under Kot Jurisdiction Tender ID: 2023_WRSEN_167077_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual Rate Contract for Electrical, Civil and T&I maintenance works at RCP & MOV Locations under Kot Jurisdiction.
Tender No: PWJDT23018 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kailash Electricals(GSTN-NA) 1666049.37 -39.99 999796.23 Nine Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
2.00 RK VIGOR DREAM INFRATECH LLP(GSTN-NA) 1666049.37 -11.33 1477285.98 Fourteen Lakh Seventy Seven Thousand Two Hundred and Eighty Five
3.00 HARI NARAYAN INNOVATIONS(GSTN-NA) 1666049.37 -8.84 1518770.61 Fifteen Lakh Eighteen Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Kailash Electricals(999796.23)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil, Electrical and T and I maintenance works at RCP and BV locations under Kot Jurisdiction Tender ID: 2023_WRSEN_167077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailash Electricals 999796.23 L1
2 RK VIGOR DREAM INFRATECH LLP 1477285.98 L2
3 HARI NARAYAN INNOVATIONS 1518770.61 L3
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