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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.4 LAccepted-AOC SHIV VIMAL NAGAR STREET NO 1 BLOCK NO 1 69 UNIVERSITY ROAD B H AALAP CENTURY RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹27.4 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹29.4 L+₹2.1 L (7.52%)Rejected-Finance 1A RAJENDRA PRAKASH BLDG S L ROAD BEHIND SAI BABA TEMPLE MULUND WEST MUMBAI 400080 | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | ₹29.4 L+₹2.1 L (7.52%) | L-2 | Rejected-Finance Not L-1 bidder |
| 3 | L-3₹34.8 L+₹7.4 L (27.1%)Rejected-Finance 73 SHREE HIRJI ANCILLARY BHAVAN UDYOGNAGAR UDYOGNAGAR JAMNAGAR GUJARAT 361004 | JAMNAGAR | GUJARAT | 361004 | ₹34.8 L+₹7.4 L (27.1%) | L-3 | Rejected-Finance Not L-1 bidder |
| 4 | Rejected-Technical VADINAR | SURENDRANAGAR | GUJARAT | 363410 | - | - | Rejected-Technical Techno-Commercially Rejected |
Tender Value
₹44.1 L
EMD Value
₹11,100
Closing Date
23 Oct 2024, 3:00 pmClosed
GENERAL MANAGER (T AND M AND C)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
PWRJT24206-Annual Rate Contract for Cable Laying and Combined Station Works in T and I Department, WRPL Vadinar.
2024_WRRAJ_180347_1
PWRJT24206
Open Tender
Instrumentation - All
Works
730 days
WRPL Vadinar
Please refer Tender documents.
16 documents required · 16 mandatory
₹11,100
29 Jan 2025
9 Oct 2024
24 Oct 2024
9 Oct 2024
23 Oct 2024
16 Oct 2024
9 Oct 2024 - 23 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Shanu jain Created Date/Time: 03-Jan-2025 02:21 PM Tender Title: PWRJT24206-Annual Rate Contract for Cable Laying and Combined Station Works in T and I Department, WRPL Vadinar. Tender ID: 2024_WRRAJ_180347_1
Tender Inviting Authority: General Manager (T and M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Annual Rate Contract for Cable Laying and Combined Station Works in T&I Department, WRPL Vadinar.
Tender No: PWRJT24206 (E-tender ID: 2024_WRRAJ_180347_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. BA44 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-8, 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 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED (GSTN-24AAECE5532E1Z1) BID ID -1035959 4411750.61 -21.22 3475577.13 Thirty Four Lakh Seventy Five Thousand Five Hundred and Seventy Seven
2.00 Akshar Electricals (GSTN-24ALEPS4239E3Z5) BID ID -1035975 4411750.61 -38.00 2735285.38 Twenty Seven Lakh Thirty Five Thousand Two Hundred and Eighty Five
3.00 Protocol One IT Labs Pvt. Ltd. (GSTN-27AAFCP3958E1Z9) BID ID -1036668 4411750.61 -33.34 2940872.95 Twenty Nine Lakh Fourty Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: Akshar Electricals(2735285.38)
BOQ Summary Details Tender Title: PWRJT24206-Annual Rate Contract for Cable Laying and Combined Station Works in T and I Department, WRPL Vadinar. Tender ID: 2024_WRRAJ_180347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshar Electricals (BID ID -1035975) 2735285.38 L1
2 Protocol One IT Labs Pvt. Ltd. (BID ID -1036668) 2940872.95 L2
3 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED (BID ID -1035959) 3475577.13 L3
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