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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.0 LAccepted-AOC CHANDIGARH | CHANDIGARH | CHANDIGARH | 160001 | L1 | Accepted-AOC L-1 bidder | |
| 2 | L2₹71.1 L+₹18,973.30 (0.27%)Rejected-Finance VADODARA | VADODARA | GUJARAT | 390001 | L2 | Rejected-Finance The bidder is other than L1 | |
| 3 | L3₹73.4 L+₹2.5 L (3.48%)Rejected-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | L3 | Rejected-Finance The bidder is other than L1 | |
| 4 | L4₹74.1 L+₹3.1 L (4.36%)Rejected-Finance | L4 | Rejected-Finance The bidder is other than L1 | |
| 5 | L5₹82.7 L+₹11.7 L (16.5%)Rejected-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L5 | Rejected-Finance The bidder is other than L1 |
Tender Value
₹80.4 L
EMD Value
₹23,800
Closing Date
7 Nov 2024, 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
Renovation and face lifting of Admin cum control room building at Beawar pump station.
2024_PL_181299_1
PWJDT24054
Open Tender
Civil Works
Works
150 days
WRPL Beawar
Please refer to the tender documents.
8 documents required · 8 mandatory
₹23,800
Yes
12 Feb 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
31 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 14-Dec-2024 09:49 AM Tender Title: Renovation and face lifting of Admin cum control room building at Beawar pump station. Tender ID: 2024_PL_181299_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Renovation and face lifting of Admin cum control room building at Beawar pump station.
Tender No.: PWJDT24054 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 Shiv Construction (GSTN-08AJVPB0504E2ZK) BID ID -1037883 9486648.82 -25.00 7114986.62 Seventy One Lakh Fourteen Thousand Nine Hundred and Eighty Six
2.00 RANA AND COMPANY (GSTN-04AXLPS8066L1ZQ) BID ID -1038244 9486648.82 -25.20 7096013.32 Seventy Lakh Ninty Six Thousand Thirteen
3.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1038314 9486648.82 -12.85 8267614.45 Eighty Two Lakh Sixty Seven Thousand Six Hundred and Fourteen
4.00 Rashi Enterprises (GSTN-08AFZPM3650C1Z6) BID ID -1038395 9486648.82 -21.94 7405278.07 Seventy Four Lakh Five Thousand Two Hundred and Seventy Eight
5.00 m/s om prakash sharma (GSTN-08AFEPS7262K1ZW) BID ID -1038662 9486648.82 -22.60 7342666.19 Seventy Three Lakh Fourty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: RANA AND COMPANY(7096013.32)
BOQ Summary Details Tender Title: Renovation and face lifting of Admin cum control room building at Beawar pump station. Tender ID: 2024_PL_181299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA AND COMPANY (BID ID -1038244) 7096013.32 L1
2 Shiv Construction (BID ID -1037883) 7114986.62 L2
3 m/s om prakash sharma (BID ID -1038662) 7342666.19 L3
4 Rashi Enterprises (BID ID -1038395) 7405278.07 L4
5 Arora And Company (BID ID -1038314) 8267614.45 L5
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