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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC VADINAR | BANAS KANTHA | GUJARAT | 385001 | ₹18.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.7 L+₹88,793.05 (4.73%)Rejected-Finance | ₹19.7 L+₹88,793.05 (4.73%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹20.0 L+₹1.2 L (6.48%)Rejected-Finance | ₹20.0 L+₹1.2 L (6.48%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹20.2 L+₹1.5 L (7.73%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | ₹20.2 L+₹1.5 L (7.73%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Party did not submit response against TQ-01 query. |
Tender Value
₹23.8 L
Closing Date
23 Oct 2024, 2:00 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)
Restoration work of old OWS Polishing Pond at WRPL Vadinar Station
2024_WRRAJ_181038_1
PWRJT24211
Open Tender
Civil Works
Works
60 days
WRPL Vadinar
Please refer Tender Documents
14 documents required · 14 mandatory
Exempted
8 Jan 2025
9 Oct 2024
24 Oct 2024
9 Oct 2024
23 Oct 2024
16 Oct 2024
9 Oct 2024 - 23 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Hansmukh Jain Created Date/Time: 26-Nov-2024 04:19 PM Tender Title: Restoration work of old OWS Polishing Pond at WRPL Vadinar Station Tender ID: 2024_WRRAJ_181038_1
Tender Inviting Authority: Deputy General Manager (M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Restoration work of old OWS Polishing Pond at WRPL Vadinar Station.
Tender No: PWRJT24211 (E-tender ID: 2024_WRRAJ_181038_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. BA32 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 Shri Valjibhai R Vaghela (GSTN-24AABFV5164H1Z7) BID ID -1035748 2380510.66 -15.99 1999867.01 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Seven
2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1036198 2380510.66 -15.00 2023434.06 Twenty Lakh Twenty Three Thousand Four Hundred and Thirty Four
3.00 Bapa Sitaram Enterprise (GSTN-24AGNPJ3268J2Z3) BID ID -1036463 2380510.66 -17.37 1967015.96 Ninteen Lakh Sixty Seven Thousand Fifteen
4.00 JAY GANESH ENTERPRISE (GSTN-24AAJFJ8919J1ZX) BID ID -1036562 2380510.66 -21.10 1878222.91 Eighteen Lakh Seventy Eight Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: JAY GANESH ENTERPRISE(1878222.91)
BOQ Summary Details Tender Title: Restoration work of old OWS Polishing Pond at WRPL Vadinar Station Tender ID: 2024_WRRAJ_181038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY GANESH ENTERPRISE (BID ID -1036562) 1878222.91 L1
2 Bapa Sitaram Enterprise (BID ID -1036463) 1967015.96 L2
3 M/s Shri Valjibhai R Vaghela (BID ID -1035748) 1999867.01 L3
4 SPENTEPRISE (BID ID -1036198) 2023434.06 L4
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