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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical PF not given.ATO.WO of Propr.firm Ashapura constCompanyGandhinagar is submitted.Propr.converted to partnership.However Prop.(VC 13256370) was terminated in 2 contracts, holidaylisting under review.GSTIN of prop.firm cancelledsuomoto wef20.01.20. |
| 4 | Rejected-Technical | Rejected-Technical Offer found techno-commercially unacceptable due to non-submission of WO, ATO documents meeting the required PQ Criteria. |
Tender Value
Refer Docs
EMD Value
₹6,100
Closing Date
10 Feb 2022, 3:00 pmClosed
DEPUTY GENERAL MANAGER, MAINTENANCE
Indian Oil Corporation Ltd., Pipeline Division, Western Region Pipeline, koyali PO Jawahar Nagar Vadodara, Gujarat
Providing equipment to upgrade the sports facilities of High Schools in villages under Aspirational District Dahod under the jurisdiction of WRPL Koyali
2022_WRKYL_146626_1
TSKOY212281
Open Tender
Civil Works
Works
30 days
WRPL KOYALI
Please refer Tender documents.
13 documents required · 13 mandatory
₹6,100
Yes
23 Feb 2022
27 Jan 2022
11 Feb 2022
27 Jan 2022
10 Feb 2022
3 Feb 2022
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 23-Feb-2022 06:20 PM Tender Title: Providing equipment to upgrade the sports facilities of High Schools in villages under Aspirational District Dahod under the jurisdiction of WRPL Koyali Tender ID: 2022_WRKYL_146626_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: Providing Equipment to upgrade the sports facilities of High Schools in villages under aspirational District Dahod under the jurisdiction of WRPL Koyali Note: 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 :-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 514172.010 -1.130 508361.866 Five Lakh Eight Thousand Three Hundred and Sixty One
2.00 DSP ENTERPRISES(GSTN-24ADBPT9167D1ZF) 514172.010 2.770 528414.575 Five Lakh Twenty Eight Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: BARODA DECORATORS(508361.866)
BOQ Summary Details Tender Title: Providing equipment to upgrade the sports facilities of High Schools in villages under Aspirational District Dahod under the jurisdiction of WRPL Koyali Tender ID: 2022_WRKYL_146626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARODA DECORATORS 508361.866 L1
2 DSP ENTERPRISES 528414.575 L2
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