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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹17.5 L+₹49,599.86 (2.92%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹18.0 L+₹96,444.17 (5.67%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹18.6 L+₹1.6 L (9.16%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹19.3 L+₹2.3 L (13.5%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹32,515
Closing Date
1 Oct 2020, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Rate Contract for Civil Maintenance Job at NRPL,Tikrikalan.
2020_NRBIJ_123493_1
PMJTS20019
Open Tender
Civil Works
Works
730 days
NRPL, Tikrikalan.
Please refer Tender documents.
9 documents required · 9 mandatory
₹32,515
Yes
13 Jan 2021
11 Sept 2020
3 Oct 2020
11 Sept 2020
1 Oct 2020
17 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 27-Oct-2020 11:40 AM Tender Title: PMJTS20019-Rate Contract for Civil Maintenance Job at NRPL,Tikrikalan. Tender ID: 2020_NRBIJ_123493_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Rate Contract for Civil Maintenance Job at NRPL,Tikrikalan. 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. 27,55,547.84 for a period of two 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 Tikrikalan 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 6.Contractor should ensure sufficient manpower availability at site on daily basis i.e., minimum 03 nos. of manpower or more daily for smooth execution of routine works.
Tender No: PMJTS20019
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 2755547.84 -16.04 2313557.97 Twenty Three Lakh Thirteen Thousand Five Hundred and Fifty Seven
2.00 Hari Enterprises 2755547.84 -36.50 1749772.88 Seventeen Lakh Fourty Nine Thousand Seven Hundred and Seventy Two
3.00 M/s M R Brother 2755547.84 -34.80 1796617.19 Seventeen Lakh Ninty Six Thousand Six Hundred and Seventeen
4.00 R K S Electricals 2755547.84 9.00 3003547.15 Thirty Lakh Three Thousand Five Hundred and Fourty Seven
5.00 M/S. KRISHNA CONSTRUCTION CO. 2755547.84 -32.65 1855861.47 Eighteen Lakh Fifty Five Thousand Eight Hundred and Sixty One
6.00 ALOK ELECTRICALS 2755547.84 -38.30 1700173.02 Seventeen Lakh One Hundred and Seventy Three
7.00 Satnam Construction 2755547.84 -27.57 1995843.30 Ninteen Lakh Ninty Five Thousand Eight Hundred and Fourty Three
8.00 prasad painting works 2755547.84 -17.30 2278838.06 Twenty Two Lakh Seventy Eight Thousand Eight Hundred and Thirty Eight
9.00 SS construction 2755547.84 -20.65 2186527.21 Twenty One Lakh Eighty Six Thousand Five Hundred and Twenty Seven
10.00 B S ELECTRICALS AND WORKS 2755547.84 -29.99 1929159.04 Ninteen Lakh Twenty Nine Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: ALOK ELECTRICALS(1700173.02)
BOQ Summary Details Tender Title: PMJTS20019-Rate Contract for Civil Maintenance Job at NRPL,Tikrikalan. Tender ID: 2020_NRBIJ_123493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ELECTRICALS 1700173.02 L1
2 Hari Enterprises 1749772.88 L2
3 M/s M R Brother 1796617.19 L3
4 M/S. KRISHNA CONSTRUCTION CO. 1855861.47 L4
5 B S ELECTRICALS AND WORKS 1929159.04 L5
6 Satnam Construction 1995843.30 L6
7 SS construction 2186527.21 L7
8 prasad painting works 2278838.06 L8
9 M/S NAINPAL RANA 2313557.97 L9
10 R K S Electricals 3003547.15 L10
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