Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹21.0 L+₹91,725.90 (4.56%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹21.2 L+₹1.0 L (5.12%)Rejected-Finance B 148 2ND FLOOR B BLOCK NEAR MOTHER DIARY SECTOR 8 DWARKA NEW DELHI 110077 | SOUTH WEST | DELHI | 110077 | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹21.4 L+₹1.3 L (6.46%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹22.2 L+₹2.1 L (10.4%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹28,351
Closing Date
9 Dec 2019, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Annual Rate Contract for Civil Maintenance Works at Admin Building, NRPL Bijwasan.
2019_NRBIJ_108041_1
PMJTS19024
Open Tender
Civil Works
Works
365 days
NRPL Bijwasan
Please refer Tender documents.
9 documents required · 9 mandatory
₹28,351
Yes
20 May 2020
16 Nov 2019
10 Dec 2019
16 Nov 2019
9 Dec 2019
16 Nov 2019
Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 08-Jan-2020 02:24 PM Tender Title: PMJTS19024-Annual Rate Contract for Civil Maintenance Works at Admin Building, NRPL Bijwasan. Tender ID: 2019_NRBIJ_108041_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Annual Rate Contract for Civil Maintenance Works at Admin Building, NRPL Bijwasan. NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.9,53,491.72 for a period of one year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation 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:NRPL, Bijwasan. 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS19024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAINPAL RANA 953491.72 -40.90 563513.61 Five Lakh Sixty Three Thousand Five Hundred and Thirteen
2.00 Pramod Construction 953491.72 -27.27 693474.53 Six Lakh Ninty Three Thousand Four Hundred and Seventy Four
3.00 Dau Dayal Construction 953491.72 -31.28 655239.51 Six Lakh Fifty Five Thousand Two Hundred and Thirty Nine
4.00 Prasad Engineering 953491.72 -18.91 773186.44 Seven Lakh Seventy Three Thousand One Hundred and Eighty Six
5.00 CGPL ELECTROMECH PVT. LTD. 953491.72 -30.10 666490.71 Six Lakh Sixty Six Thousand Four Hundred and Ninty
6.00 FATAH CONSTRUCTION COMPANY 953491.72 2.90 981142.98 Nine Lakh Eighty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S NAINPAL RANA (563513.61)
BOQ Summary Details Tender Title: PMJTS19024-Annual Rate Contract for Civil Maintenance Works at Admin Building, NRPL Bijwasan. Tender ID: 2019_NRBIJ_108041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAINPAL RANA 563513.61 L1
2 Dau Dayal Construction 655239.51 L2
3 CGPL ELECTROMECH PVT. LTD. 666490.71 L3
4 Pramod Construction 693474.53 L4
5 Prasad Engineering 773186.44 L5
6 FATAH CONSTRUCTION COMPANY 981142.98 L6
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .