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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.5 LAccepted-AOC | L-1 | Accepted-AOC Offer of bidder is lowest | |
| 2 | L-2₹45.2 L+₹74,695.20 (1.68%)Rejected-Finance | L-2 | Rejected-Finance offer of bidder is not lowest | |
| 3 | L-3₹45.5 L+₹1.0 L (2.36%)Rejected-Finance | L-3 | Rejected-Finance offer of bidder is not lowest | |
| 4 | L-3₹47.5 L+₹3.0 L (6.77%)Rejected-Finance 173A POCKET A MAYUR VIHAR PHASE II EAST DELHI EAST DELHI DELHI 110091 INDIA | EAST DELHI | DELHI | 110091 | L-3 | Rejected-Finance offer of bidder is not lowest | |
| 5 | L-4₹45.6 L+₹1.2 L (2.60%)Rejected-Finance | L-4 | Rejected-Finance offer of bidder is not lowest |
Tender Value
₹53.7 L
EMD Value
₹63,500
Closing Date
10 Feb 2022, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Rate contract for IPS and DCVG defects rectification works in KSPL (18 IN) and MPPL (22 IN) Pipelines under WRPL Sendra, WRPL Rajola and WRPL Kot Jurisdiction
2022_WRSEN_146254_1
PWSNT21059
Open Tender
Mechanical Works
Works
167 days
IOCL, Sendra, Rajola, Kot Jurisdiction, Pali Ajmer
Please refer Tender documents.
16 documents required · 16 mandatory
₹63,500
Yes
17 Mar 2022
19 Jan 2022
11 Feb 2022
20 Jan 2022
10 Feb 2022
27 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 02-Mar-2022 11:17 AM Tender Title: Rate contract for IPS and DCVG defects rectification works in KSPL (18 IN) and MPPL (22 IN) Pipelines under WRPL Sendra, WRPL Rajola and WRPL Kot Jurisdiction Tender ID: 2022_WRSEN_146254_1
Tender Inviting Authority: Chief Operation Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Rate contract for IPS and DCVG defects rectification works in KSPL (18 IN) and MPPL (22 IN) Pipelines under WRPL Sendra, WRPL Rajola and WRPL Kot Jurisdiction.
Tender No: PWSNT21059 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN CONSTRUCTION COMPANY(GSTN-23AETPJ1659R1ZP) 5373755.10 -18.18 4396806.42 Fourty Three Lakh Ninty Six Thousand Eight Hundred and Six
2.00 M/s Shakti Engineers(GSTN-24AEUPP7765D1Z0) 5373755.10 11.00 5964868.16 Fifty Nine Lakh Sixty Four Thousand Eight Hundred and Sixty Eight
3.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 5373755.10 -15.30 4551570.57 Fourty Five Lakh Fifty One Thousand Five Hundred and Seventy
4.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 5373755.10 -7.86 4951377.95 Fourty Nine Lakh Fifty One Thousand Three Hundred and Seventy Seven
5.00 Rajlaxmi Udyog(GSTN-19AJLPM9319A1Z2) 5373755.10 -1.79 5277564.88 Fifty Two Lakh Seventy Seven Thousand Five Hundred and Sixty Four
6.00 RATHOD ENTERPRISE(GSTN-24ALHPR6724J1ZS) 5373755.10 -15.10 4562318.08 Fourty Five Lakh Sixty Two Thousand Three Hundred and Eighteen
7.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 5373755.10 -11.60 4750399.51 Fourty Seven Lakh Fifty Thousand Three Hundred and Ninty Nine
8.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 5373755.10 -15.86 4521477.54 Fourty Five Lakh Twenty One Thousand Four Hundred and Seventy Seven
9.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 5373755.10 -11.65 4747712.63 Fourty Seven Lakh Fourty Seven Thousand Seven Hundred and Tweleve
10.00 A K CONSTRUCTION(GSTN-NA) 5373755.10 -17.25 4446782.35 Fourty Four Lakh Fourty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: JAIN CONSTRUCTION COMPANY(4396806.42)
BOQ Summary Details Tender Title: Rate contract for IPS and DCVG defects rectification works in KSPL (18 IN) and MPPL (22 IN) Pipelines under WRPL Sendra, WRPL Rajola and WRPL Kot Jurisdiction Tender ID: 2022_WRSEN_146254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN CONSTRUCTION COMPANY 4396806.42 L1
2 A K CONSTRUCTION 4446782.35 L2
3 K K PARMAR 4521477.54 L3
4 VIKAS INSULATION COMPANY 4551570.57 L4
5 RATHOD ENTERPRISE 4562318.08 L5
6 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 4747712.63 L6
7 Jay Gauri Projects (I) Pvt. Ltd. 4750399.51 L7
8 BARODA DECORATORS 4951377.95 L8
9 Rajlaxmi Udyog 5277564.88 L9
10 M/s Shakti Engineers 5964868.16 L10
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