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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical 1.WO 24788211 dt. 29.04.16 is of non similar nature.2.WO 24479876 dt.29.06.15 does not meet PQC of single WO.3.WO 23621498 dt. 15.05.12 does not meet work execution duration criteria. |
Tender Value
Refer Docs
Closing Date
20 May 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Providing service support for mechanical maintenance works at WRPL Koyali , block valve locations , RCP stations AND GCPTCL, Dahej Station under Koyali jurisdiction
2021_WRKYL_134851_1
TSKOY212210
Open Tender
Mechanical Works
Works
730 days
WRPL KOYALI
REFER THE TENDER DOCUMENTS.
13 documents required · 13 mandatory
Exempted
5 Jun 2021
29 Apr 2021
21 May 2021
29 Apr 2021
20 May 2021
6 May 2021
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 05-Jun-2021 03:20 PM Tender Title: Providing service support for mechanical maintenance works at WRPL Koyali , block valve locations , RCP stations AND GCPTCL, Dahej Station under Koyali jurisdiction Tender ID: 2021_WRKYL_134851_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali.
Name of Work: Providing service support for Mechanical maintenance works at WRPL Koyali, Block Valve Locations, RCP stations & GCPTCL Dahej under Koyali jurisdiction. 1) Bidders shall quote the percentage within two 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:S - 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 :-WRPL Koyali
Tender No: TSKOY212210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 1832358.92 8.99 1997087.99 Ninteen Lakh Ninty Seven Thousand Eighty Seven
2.00 Eben Engineering & Contractors(GSTN-NA) 1832358.92 -12.80 1597816.98 Fifteen Lakh Ninty Seven Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: Eben Engineering & Contractors(1597816.98)
BOQ Summary Details Tender Title: Providing service support for mechanical maintenance works at WRPL Koyali , block valve locations , RCP stations AND GCPTCL, Dahej Station under Koyali jurisdiction Tender ID: 2021_WRKYL_134851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Eben Engineering & Contractors 1597816.98 L1
2 PULSE ENGINEERING 1997087.99 L2
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