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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.2 LAccepted-AOC | ₹15.2 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹16.3 L+₹1.1 L (6.98%)Rejected-Finance | ₹16.3 L+₹1.1 L (6.98%) | L-2 | Rejected-Finance Offer is other than lowest. |
| 3 | L-3₹16.8 L+₹1.6 L (10.4%)Rejected-Finance | ₹16.8 L+₹1.6 L (10.4%) | L-3 | Rejected-Finance Offer is other than lowest. |
| 4 | L-4₹17.0 L+₹1.7 L (11.5%)Rejected-Finance B 202 203 FIRST FLOOR PADAM ARCADE CHOWKI SHERI NANPURA SURAT GUJARAT 395001 UDYAM GJ 22 0004490 | SURAT | GUJARAT | 395001 | ₹17.0 L+₹1.7 L (11.5%) | L-4 | Rejected-Finance Offer is other than lowest. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to non submission of WO meeting PQC. |
Tender Value
Refer Docs
EMD Value
₹17,152
Closing Date
12 May 2023, 3:00 pmClosed
Deputy General Manager (O), WRPL Koyali
Indian Oil Corporation Limited, Pipeline Division, Western Region Pipeline, Koyali PO Jawahar Nagar Vadodara, Gujarat
Supply and Installation of SOP Display boards for SOP, Layout, Safety message at WRPL, KASPL Songadh Station.
2023_WRKYL_165676_1
TSKOY232404
Open Tender
Civil Works
Works
30 days
KASPL Songarh
Please refer Tender documents.
13 documents required · 13 mandatory
₹17,152
Yes
24 Jul 2025
28 Apr 2023
13 May 2023
28 Apr 2023
12 May 2023
5 May 2023
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 27-Jul-2023 04:45 PM Tender Title: Supplyand Installation of SOP Display boards for SOP, Layout, Tender ID: 2023_WRKYL_165676_1
Tender Inviting Authority:Deputy General Manager (O), WRPL Koyali
Name of Work: Supply and Installation of SOP display boards for SOP, Layout, Safety message at WRPL, KASPL Songarh Station. 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 :-
Contract No: Tender No: TSKOY232404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sun printers & graphics(GSTN-NA) 1453500.340 -1.000 1438965.337 Fourteen Lakh Thirty Eight Thousand Nine Hundred and Sixty Five
2.00 SHARMA ART SERVICES(GSTN-NA) 1453500.340 -2.000 1424430.333 Fourteen Lakh Twenty Four Thousand Four Hundred and Thirty
3.00 mayur art(GSTN-NA) 1453500.340 -5.000 1380825.323 Thirteen Lakh Eighty Thousand Eight Hundred and Twenty Five
4.00 HI TECH ACRYLIC WORK(GSTN-NA) 1453500.340 -11.200 1290708.302 Tweleve Lakh Ninty Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: HI TECH ACRYLIC WORK(1290708.302)
BOQ Summary Details Tender Title: Supplyand Installation of SOP Display boards for SOP, Layout, Tender ID: 2023_WRKYL_165676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HI TECH ACRYLIC WORK 1290708.302 L1
2 mayur art 1380825.323 L2
3 SHARMA ART SERVICES 1424430.333 L3
4 Sun printers & graphics 1438965.337 L4
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