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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Bidder has not submitted relevant documents |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
12 Sept 2023, 3:00 pmClosed
Senior Operation Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali.
Annual Rate Contract for Civil maintenance jobs on intermittent basis at WRPL Ratlam Station.
2023_WRKYL_170495_1
PWKYT23031
Open Tender
Civil Works
Works
732 days
WRPL Ratlam
Please refer Tender documents.
13 documents required · 13 mandatory
₹20,000
Yes
18 Nov 2023
29 Aug 2023
13 Sept 2023
29 Aug 2023
12 Sept 2023
5 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 18-Nov-2023 04:55 PM Tender Title: Annual Rate Contract for Civil maintenance jobs on intermittent basis at WRPL Ratlam Station. Tender ID: 2023_WRKYL_170495_1
Tender Inviting Authority: Senior Operations Manager, WRPL Koyali
Name of Work: Annual Rate Contractfor Civil maintenance jobs on intermittent basis at WRPL Ratlam Station. 1) Bidders shall quote the percentage within three 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: PWKYT23031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 1677128.820 -40.000 1006277.292 Ten Lakh Six Thousand Two Hundred and Seventy Seven
2.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 1677128.820 -22.780 1295078.875 Tweleve Lakh Ninty Five Thousand Seventy Eight
3.00 MADINA ENTERPRISES(GSTN-NA) 1677128.820 -26.990 1224471.751 Tweleve Lakh Twenty Four Thousand Four Hundred and Seventy One
4.00 Aditya service point(GSTN-NA) 1677128.820 -34.180 1103886.189 Eleven Lakh Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: MANJU DAIMARI(1006277.292)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil maintenance jobs on intermittent basis at WRPL Ratlam Station. Tender ID: 2023_WRKYL_170495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DAIMARI 1006277.292 L1
2 Aditya service point 1103886.189 L2
3 MADINA ENTERPRISES 1224471.751 L3
4 SPENTEPRISE 1295078.875 L4
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