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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Offer found techno-commercially unacceptable due to non submission work order meeting PQ criteria in line with SIT Cl. 22.2.0 and sub clauses. |
Tender Value
Refer Docs
EMD Value
₹13,492
Closing Date
8 Oct 2020, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali PO.Jawahar Nagar, Vadodara (GUJARAT)
Annual Rate Contract for Civil Maintenance works at WRPL Dahej on Intermittent Basis (as and when required).
2020_WRKYL_124314_1
TSKOY202128
Open Tender
Civil Works
Works
730 days
WRPL Dahej
Refer the technical bid.
13 documents required · 13 mandatory
₹13,492
Yes
1 Dec 2020
25 Sept 2020
9 Oct 2020
25 Sept 2020
8 Oct 2020
2 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 01-Dec-2020 10:55 AM Tender Title: Annual Rate Contract for Civil Maintenance works at WRPL Dahej on Intermittent Basis (as and when required). Tender ID: 2020_WRKYL_124314_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work:Annual Rate Contract for Civil Maintenance works at WRPL Dahej on Intermittent Basis (as & when required). 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 :-
Tender No: TSKOY202128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI NARAYANAY(GSTN-NA) 1143421.55 6.00 1212026.84 Tweleve Lakh Tweleve Thousand Twenty Six
2.00 ENCON ENGINEERS(GSTN-NA) 1143421.55 15.70 1322938.73 Thirteen Lakh Twenty Two Thousand Nine Hundred and Thirty Eight
3.00 Nirmaan Projects(GSTN-NA) 1143421.55 39.89 1599532.41 Fifteen Lakh Ninty Nine Thousand Five Hundred and Thirty Two
4.00 M/s Vinod Yadav(GSTN-NA) 1143421.55 -30.11 799137.32 Seven Lakh Ninty Nine Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Vinod Yadav(799137.32)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance works at WRPL Dahej on Intermittent Basis (as and when required). Tender ID: 2020_WRKYL_124314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav 799137.32 L1
2 TIRUPATI NARAYANAY 1212026.84 L2
3 ENCON ENGINEERS 1322938.73 L3
4 Nirmaan Projects 1599532.41 L4
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