IOCL

Financial BO

Works

Civil Works

PWRJT22043/Annual Rate Contract for Civil Maintenance Works at Administrative Building at IOCL, WRPL, Gauridad Headquarter, Rajkot.

IndianOil

WRPL Gauridad (Rajkot) | Morbi, Gujarat

Amount: Refer DocsCloses: 20 Oct 2022Closed

Timeline

Published29 Sept 2022
Closed20 Oct 2022
Technical Evaluation30 Nov 2022
Financial Evaluation1 Dec 2022
Award—

Bids

13 Bids1 Dec 2022

#	Company	Status
1	aaminaconstruction Admitted-Finance VIRAMGAM \| BHAVNAGAR \| GUJARAT \| 364001	Admitted-Finance
2	CIS GLOBAL INFRATECH PRIVATE LIMITED Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 \| SOUTH \| DELHI \| 110076	Admitted-Finance
3	jain painting Admitted-Finance	Admitted-Finance
4	Jyoti Engineering Works Admitted-Finance	Admitted-Finance
5	M/S. B.T.ZALA Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹74,900

Closing Date

20 Oct 2022, 4:30 pmClosed

Tender Inviting Organisation

Name

DGM

Address

Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)

Work Description

Annual Rate Contract for Civil Maintenance Works at Administrative Building at IOCL, WRPL, Gauridad Headquarter, Rajkot.

Tender Information

Tender ID

2022_WRRAJ_156682_1

Reference Number

PWRJT22043

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

731 days

Location

WRPL Gauridad (Rajkot)

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer the tender documents

Documents Required

15 documents required · 15 mandatory

Fee

RequiredAnnexure A to Q duly filled signed and stamped by authorized signatory (.pdf)

RequiredEMD payment proof or Exemption document/ MSME/NSIC/Any other certificate for EMD exemption (.pdf)

RequiredMOA/MOU or other documents applicable to bidding entities (.pdf)

RequiredTender Documents (.pdf)

RequiredTender Acceptance- Format (Signed and stamped by the bidder) (.pdf)

PreQual

RequiredP/L statements and audited balance sheets for last 3 financial years along with ITR (.pdf)

RequiredFull WO-1 along with completion certificate and all payment proofs (.pdf)

RequiredFull WO-2 along with completion certificate and all payment proofs (.pdf)

RequiredFull WO-3 along with completion certificate and all payment proofs (.pdf)

Technical Bid

RequiredProvident Fund Registration Certificate (.pdf)

RequiredCertificate of Incorporation / Partnership Deed (.pdf)

RequiredPAN Card. (.pdf)

RequiredGST - Goods and Service Tax Registration Certificate (.pdf)

RequiredPower of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

EMD Fee Amount

₹74,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Dec 2022

Published

29 Sept 2022

Bid Opening

21 Oct 2022

Download Starts

29 Sept 2022

Download Ends

20 Oct 2022

Submission Starts

2 Oct 2022

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Harish Kumar Suman Created Date/Time: 01-Dec-2022 02:26 PM Tender Title: PWRJT22043/Annual Rate Contract for Civil Maintenance Works at Administrative Building at IOCL, WRPL, Gauridad Headquarter, Rajkot. Tender ID: 2022_WRRAJ_156682_1

•

Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd., WRPL, Gauridad (Rajkot)

•

Name of Work: Annual Rate Contract for Civil Maintenance Works at Administrative Building at IOCL, WRPL, Gauridad Headquarter, Rajkot.

•

Tender No: PWRJT22043 (E-Tender ID: 2022_WRRAJ_156682)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 M/S. B.T.ZALA(GSTN-24AACFB1539P1ZE) 6342829.54 -11.00 5645118.29 Fifty Six Lakh Fourty Five Thousand One Hundred and Eighteen

•

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 6342829.54 8.00 6850255.90 Sixty Eight Lakh Fifty Thousand Two Hundred and Fifty Five

•

3.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 6342829.54 19.00 7547967.15 Seventy Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Seven

•

4.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 6342829.54 -25.95 4696865.27 Fourty Six Lakh Ninty Six Thousand Eight Hundred and Sixty Five

•

5.00 jain painting(GSTN-08AFAPV9442G1Z4) 6342829.54 -38.51 3900205.88 Thirty Nine Lakh Two Hundred and Five

•

6.00 SANDSTONE ENGINEERS(GSTN-24CDTPP7417C1ZC) 6342829.54 -26.00 4693693.86 Fourty Six Lakh Ninty Three Thousand Six Hundred and Ninty Three

•

7.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 6342829.54 -10.00 5708546.59 Fifty Seven Lakh Eight Thousand Five Hundred and Fourty Six

•

8.00 MADINA ENTERPRISES(GSTN-NA) 6342829.54 -21.90 4953749.87 Fourty Nine Lakh Fifty Three Thousand Seven Hundred and Fourty Nine

•

9.00 R.K. Electricals and Interiors(GSTN-NA) 6342829.54 -30.05 4436809.26 Fourty Four Lakh Thirty Six Thousand Eight Hundred and Nine

•

Lowest Amount Quoted BY: jain painting(3900205.88)

•

BOQ Summary Details Tender Title: PWRJT22043/Annual Rate Contract for Civil Maintenance Works at Administrative Building at IOCL, WRPL, Gauridad Headquarter, Rajkot. Tender ID: 2022_WRRAJ_156682_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 jain painting 3900205.88 L1

•

2 R.K. Electricals and Interiors 4436809.26 L2

•

3 SANDSTONE ENGINEERS 4693693.86 L3

•

4 aaminaconstruction 4696865.27 L4

•

5 MADINA ENTERPRISES 4953749.87 L5

•

6 M/S. B.T.ZALA 5645118.29 L6

•

7 CIS GLOBAL INFRATECH PRIVATE LIMITED 5708546.59 L7

•

8 Tiwari Construction Co. 6850255.90 L8

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9 Jyoti Engineering Works 7547967.15 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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