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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | S1₹12.6 LAccepted-AOC | ₹12.6 L | S1 | Accepted-AOC S1 |
| 2 | S4₹12.6 LRejected-Finance | ₹12.6 L | S4 | Rejected-Finance other than S1 |
| 3 | S2₹12.6 LRejected-Finance PLOT NO 68E SHOP NO 5 HANUMAN NAGAR 5E VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹12.6 L | S2 | Rejected-Finance other than S1 |
| 4 | S3₹12.6 LRejected-Finance | ₹12.6 L | S3 | Rejected-Finance other than S1 |
Tender Value
₹10.7 L
Closing Date
14 Feb 2025, 3:00 pmClosed
Deputy General Manager(O)
Indian Oil Corporation Limited Western Region Pipelines-Jodhpur FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005
Contract for security and allied services at WRPL Rawra solar plant from DGR-sponsored agencies.
2025_PL_183419_1
PWJDT24071
Limited
Manpower Supply Services
Works
IOCL SOLAR PLANT RAWRA
Please refer tender documents.
10 documents required · 10 mandatory
Exempted
17 Jul 2025
31 Jan 2025
15 Feb 2025
31 Jan 2025
14 Feb 2025
7 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 03-Mar-2025 10:04 AM Tender Title: Contract for security and allied services at WRPL Rawra solar plant from DGR-sponsored agencies. Tender ID: 2025_PL_183419_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Contract for security and allied services at WRPL Rawra solar plant from DGR-sponsored agencies.
Tender No.: PWJDT24071 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 SATIENDERA KUMAR SINGH SECURITY AGENCY (GSTN-NA) BID ID -1055479 1258159.52 0.00 1258159.52 Tweleve Lakh Fifty Eight Thousand One Hundred and Fifty Nine
2.00 PARAMJIT ARYA SECURITY AGENCY (GSTN-NA) BID ID -1055077 1258159.52 0.00 1258159.52 Tweleve Lakh Fifty Eight Thousand One Hundred and Fifty Nine
3.00 PRATAP SINGH RATHORE SECURITY AGENCY (GSTN-NA) BID ID -1055382 1258159.52 0.00 1258159.52 Tweleve Lakh Fifty Eight Thousand One Hundred and Fifty Nine
4.00 DIGMABER SINGH SECURITY AGENCY (GSTN-NA) BID ID -1055601 1258159.52 0.00 1258159.52 Tweleve Lakh Fifty Eight Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: PARAMJIT ARYA SECURITY AGENCY,PRATAP SINGH RATHORE SECURITY AGENCY,SATIENDERA KUMAR SINGH SECURITY AGENCY,DIGMABER SINGH SECURITY AGENCY(1258159.52)
BOQ Summary Details Tender Title: Contract for security and allied services at WRPL Rawra solar plant from DGR-sponsored agencies. Tender ID: 2025_PL_183419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMJIT ARYA SECURITY AGENCY (BID ID -1055077) 1258159.52 L1
2 PRATAP SINGH RATHORE SECURITY AGENCY (BID ID -1055382) 1258159.52 L1
3 SATIENDERA KUMAR SINGH SECURITY AGENCY (BID ID -1055479) 1258159.52 L1
4 DIGMABER SINGH SECURITY AGENCY (BID ID -1055601) 1258159.52 L1
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