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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.1 LAccepted-AOC BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L-1 | Accepted-AOC Lowest Bidder | |
| 2 | L-2₹17.1 L+₹46,435 (2.78%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L-2 | Rejected-Finance Bidder is not Lowest. | |
| 3 | L-3₹17.6 L+₹86,916.77 (5.21%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not Lowest. | |
| 4 | L-4₹18.4 L+₹1.7 L (10.2%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | L-4 | Rejected-Finance Bidder is not Lowest. | |
| 5 | L-5₹19.9 L+₹3.2 L (19.2%)Rejected-Finance A 32 AXATTAM 1 OUT OF AKESAN FATAK AKESAN ROAD BANASKANTHA GUJARAT 385001 INDIA | BANAS KANTHA | GUJARAT | 385001 | L-5 | Rejected-Finance Bidder is not Lowest. |
Tender Value
Refer Docs
Closing Date
16 Mar 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Annual Rate Contract for Civil Maintenance Jobs on Intermittent Basis at WRPL, Bareja.
2021_WRKYL_132497_1
TSKOY202141
Open Tender
Civil Works
Works
730 days
WRPL Bareja
Refer the technical bid.
13 documents required · 13 mandatory
Exempted
9 Aug 2021
2 Mar 2021
17 Mar 2021
2 Mar 2021
16 Mar 2021
9 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 26-May-2021 09:36 AM Tender Title: Annual Rate Contract for Civil Maintenance Jobs on Intermittent Basis at WRPL, Bareja. Tender ID: 2021_WRKYL_132497_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work:Annual Rate Contract for Civil Maintenance Jobs on Intermittent Basis at WRPL, Bareja. 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: TSKOY202141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2018035.01 -22.77 1558528.44 Fifteen Lakh Fifty Eight Thousand Five Hundred and Twenty Eight
2.00 RADHIKA CONSTRUCTION(GSTN-24AOBPG4504N1Z5) 2018035.01 -26.30 1487291.80 Fourteen Lakh Eighty Seven Thousand Two Hundred and Ninty One
3.00 Raj Construction Co.(GSTN-24ADBPM9852A1ZS) 2018035.01 -5.20 1913097.19 Ninteen Lakh Thirteen Thousand Ninty Seven
4.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 2018035.01 -15.00 1715329.76 Seventeen Lakh Fifteen Thousand Three Hundred and Twenty Nine
5.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 2018035.01 -16.50 1685059.23 Sixteen Lakh Eighty Five Thousand Fifty Nine
6.00 ISHITA CONSTRUCTION(GSTN-22ABEPJ6279P1Z6) 2018035.01 -29.95 1413633.52 Fourteen Lakh Thirteen Thousand Six Hundred and Thirty Three
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2018035.01 -28.00 1452985.21 Fourteen Lakh Fifty Two Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: ISHITA CONSTRUCTION(1413633.52)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance Jobs on Intermittent Basis at WRPL, Bareja. Tender ID: 2021_WRKYL_132497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHITA CONSTRUCTION 1413633.52 L1
2 Swanip Infracon Private Limited 1452985.21 L2
3 RADHIKA CONSTRUCTION 1487291.80 L3
4 SPENTEPRISE 1558528.44 L4
5 T.M.AND SONS 1685059.23 L5
6 Shree Narayana Enterprises 1715329.76 L6
7 Raj Construction Co. 1913097.19 L7
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