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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VPO MUNAK SAT PAL 6000 PULL NEAR PETROL PUMP MUNAK KARNAL MUNAK KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNO COMMERCIALLY REJECTED |
| 5 | Rejected-Technical D2 27 136 BIDHANGARH SOUTH VILLAGE TOWN SOUTH BIDHANGARH ROAD CITY KOLKATA SOUTH 24 PRAGANAS WEST BENGAL 700066 INDIA | KOLKATA | WEST BENGAL | 700066 | Rejected-Technical TECHNO COMMERCIALLY REJECTED |
Tender Value
₹22.3 L
Closing Date
28 Sept 2024, 3:00 pmClosed
DGM MAINT NRPL BIJWASAN
NRPL BIJWASAN NEW DELHI
Comprehensive Annual Maintenance Contract of Rim Seal Fire protection system at NRPL Bijwasan for 3 years
2024_NRBIJ_180437_1
PMJTS24025
Open Tender
Instrumentation - All
Works
1095 days
NRPL BIJWASAN NEW DELHI
AS PER TENDER NIT
13 documents required · 13 mandatory
Exempted
11 Nov 2024
11 Sept 2024
30 Sept 2024
11 Sept 2024
28 Sept 2024
11 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 11-Nov-2024 10:40 AM Tender Title: Comprehensive Annual Maintenance Contract of Rim Seal Fire protection system at NRPL Bijwasan for 3 years Tender ID: 2024_NRBIJ_180437_1
Tender Inviting Authority: Dy. General manager (Maint), NRPL BIJWASAN
Name of Work:Comprehensive Annual Maintenance Contract of Rim Seal Fire protection system at NRPL Bijwasan for 3 years.
Tender No.:PMJTS24025 / 2024_NRBIJ_180437_1 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 BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. 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 BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. 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. BA163 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 BoQ/Annexure-10, 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 NEW RISING POWER ENGINEERS (GSTN-06AXUPS2570C1Z7) BID ID -1032160 2230200.00 -4.00 2140992.00 Twenty One Lakh Fourty Thousand Nine Hundred and Ninty Two
2.00 Vaidehi Engineers (GSTN-24AAFFV9963Q1Z5) BID ID -1033126 2230200.00 2.70 2290415.40 Twenty Two Lakh Ninty Thousand Four Hundred and Fifteen
3.00 SHANKAR ENGINEERING (GSTN-NA) BID ID -1031738 2230200.00 -8.78 2034388.44 Twenty Lakh Thirty Four Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: SHANKAR ENGINEERING(2034388.44)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance Contract of Rim Seal Fire protection system at NRPL Bijwasan for 3 years Tender ID: 2024_NRBIJ_180437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR ENGINEERING (BID ID -1031738) 2034388.44 L1
2 NEW RISING POWER ENGINEERS (BID ID -1032160) 2140992.00 L2
3 Vaidehi Engineers (BID ID -1033126) 2290415.40 L3
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