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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical KHATA NO 850 1167 KILA NO 16 2 KHASRA NO 14 INDIAN OIL PETROL PUMP NANGLA GUJRAN FARIDABAD HARYANA FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | Rejected-Technical Bidder has not submitted completion certificate and same was sent as query but bidder has not replied to either TQ1 or TQ2 |
| 5 | Rejected-Technical | Rejected-Technical Bidder has not submitted sub-contractor related documents in reply to TQ1 and was unresponsive for TQ2 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
10 Nov 2023, 3:00 pmClosed
DEPUTY GENERAL MANAGER (OPERATIONS)
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Annual Maintenance Contract for Optical Fiber Cable (OFC) restoration under Koyali base
2023_WRKYL_172207_1
PWKYT23052
Open Tender
Instrumentation - All
Works
WRPL KOYALI
Please refer Tender documents.
13 documents required · 13 mandatory
₹40,000
Yes
23 Feb 2024
20 Oct 2023
11 Nov 2023
20 Oct 2023
10 Nov 2023
27 Oct 2023
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 23-Feb-2024 05:22 PM Tender Title: Annual Maintenance Contract for Optical Fiber Cable (OFC) restoration under Koyali base Tender ID: 2023_WRKYL_172207_1
Tender Inviting Authority: Deputy General Manager (Operations), WRPL Koyali
Name of Work: Annual Maintenance Contract for Optical Fiber Cable (OFC) restoration under Koyali base. 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: PWKYT23052
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 3360647.940 -10.010 3024247.081 Thirty Lakh Twenty Four Thousand Two Hundred and Fourty Seven
2.00 SHIV SPLICER(GSTN-NA) 3360647.940 -16.500 2806141.030 Twenty Eight Lakh Six Thousand One Hundred and Fourty One
3.00 goodwill services(GSTN-NA) 3360647.940 -29.510 2368920.733 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: goodwill services(2368920.733)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Optical Fiber Cable (OFC) restoration under Koyali base Tender ID: 2023_WRKYL_172207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 goodwill services 2368920.733 L1
2 SHIV SPLICER 2806141.030 L2
3 N.M.Enterprises 3024247.081 L3
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