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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.0 LAccepted-AOC | ₹19.0 L | L-1 | Accepted-AOC L-1 bidder on open tender basis. |
| 2 | L-2₹21.0 L+₹2.0 L (10.8%)Rejected-Finance | ₹21.0 L+₹2.0 L (10.8%) | L-2 | Rejected-Finance Not L-1 bidder |
| 3 | L-3₹21.3 L+₹2.3 L (12.3%)Rejected-Finance A 32 AXATTAM 1 OUT OF AKESAN FATAK AKESAN ROAD BANASKANTHA GUJARAT 385001 INDIA | BANAS KANTHA | GUJARAT | 385001 | ₹21.3 L+₹2.3 L (12.3%) | L-3 | Rejected-Finance Not L-1 bidder |
Tender Value
Refer Docs
EMD Value
₹6,700
Closing Date
17 Jul 2024, 3:00 pmClosed
DEPUTY GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Repair and Renovation of Central Maintenance workshop, WRPL Rajkot.
2024_WRRAJ_177580_1
PWRJT24018
Open Tender
Civil Works
Works
120 days
WRPL Rajkot
Please refer Tender documents.
15 documents required · 15 mandatory
₹6,700
21 Oct 2024
25 Jun 2024
18 Jul 2024
26 Jun 2024
17 Jul 2024
3 Jul 2024
26 Jun 2024 - 17 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Ashish Parnate Created Date/Time: 05-Sep-2024 02:21 PM Tender Title: Repair and Renovation of Central Maintenance workshop, WRPL Rajkot. Tender ID: 2024_WRRAJ_177580_1
Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Repair and Renovation of Central Maintenace workshop, WRPL Rajkot.
Tender No: PWRJT24018 (E-tender ID: 2024_WRRAJ_177580_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA119 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. B.T.ZALA (GSTN-24AACFB1539P1ZE) BID ID -1019134 2661845.82 -21.00 2102858.19 Twenty One Lakh Two Thousand Eight Hundred and Fifty Eight
2.00 T.M.AND SONS (GSTN-24AQTPP8553A2ZJ) BID ID -1019841 2661845.82 -19.95 2130807.58 Twenty One Lakh Thirty Thousand Eight Hundred and Seven
3.00 RANI CONSTRUCTION(GSTN-NA)--1019575 2661845.82 -28.70 1897896.07 Eighteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: RANI CONSTRUCTION(1897896.07)
BOQ Summary Details Tender Title: Repair and Renovation of Central Maintenance workshop, WRPL Rajkot. Tender ID: 2024_WRRAJ_177580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANI CONSTRUCTION 1897896.07 L1
2 M/S. B.T.ZALA 2102858.19 L2
3 T.M.AND SONS 2130807.58 L3
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