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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹4.2 L+₹5,062.43 (1.22%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹4.4 L+₹29,464.50 (7.09%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹4.9 L+₹78,439.28 (18.9%)Rejected-Finance NA | NA | NA | 121004 | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹5.6 L+₹1.4 L (34.2%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹6,712
Closing Date
21 Nov 2019, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Annual Rate Contract for Civil Maintenance Works at Group B- DPPL Dadri station and SVs of DPPL under NRPL Meerut
2019_NRBIJ_107271_2
PMJTS19020
Open Tender
Civil Works
Works
365 days
NRPL
Please refer Tender documents.
9 documents required · 9 mandatory
₹6,712
Yes
4 Jan 2020
1 Nov 2019
22 Nov 2019
1 Nov 2019
21 Nov 2019
1 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 13-Dec-2019 10:31 AM Tender Title: PMJTS19020B-Annual Rate Contract for Civil Maintenance Works at Group B- DPPL Dadri station and SVs of DPPL under NRPL Meerut Tender ID: 2019_NRBIJ_107271_2
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Annual Rate Contract for Civil Maintenance Works at ii. Group B- DPPL Dadri station & SVs of DPPL under NRPL Meerut NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.5,68,812.79 for a period of one year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation 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:DPPL Dadri station & SVs of DPPL under NRPL Meerut. 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS19020B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 568812.79 -2.00 557436.53 Five Lakh Fifty Seven Thousand Four Hundred and Thirty Six
2.00 Dau Dayal Construction 568812.79 -26.10 420352.65 Four Lakh Twenty Thousand Three Hundred and Fifty Two
3.00 Vikas Kuntal Contruction 568812.79 -13.20 493729.50 Four Lakh Ninty Three Thousand Seven Hundred and Twenty Nine
4.00 Prasad Engineering 568812.79 -21.81 444754.72 Four Lakh Fourty Four Thousand Seven Hundred and Fifty Four
5.00 PK CONSTRUCTION 568812.79 -26.99 415290.22 Four Lakh Fifteen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: PK CONSTRUCTION(415290.22)
BOQ Summary Details Tender Title: PMJTS19020B-Annual Rate Contract for Civil Maintenance Works at Group B- DPPL Dadri station and SVs of DPPL under NRPL Meerut Tender ID: 2019_NRBIJ_107271_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PK CONSTRUCTION 415290.22 L1
2 Dau Dayal Construction 420352.65 L2
3 Prasad Engineering 444754.72 L3
4 Vikas Kuntal Contruction 493729.50 L4
5 M/S NAINPAL RANA 557436.53 L5
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