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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.2 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC L1 | |
| 2 | 2₹49.2 L+₹2,560.75 (0.05%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹50.8 L+₹1.6 L (3.26%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹52.7 L+₹3.6 L (7.23%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹56.5 L+₹7.4 L (15.0%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹74,325
Closing Date
28 Dec 2023, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
PMJTS23036-Rate Contract for (i) Civil Maintenance works and (ii) Assistance towards Maintenance activities, Material handling, Dispatch and Cleaning etc. at NRPL Meerut Terminal
2023_NRBIJ_173574_1
PMJTS23036
Open Tender
Civil Works
Works
730 days
NRPL MEERUT
AS PER TENDER DOCUMENTS
10 documents required · 10 mandatory
₹74,325
8 Apr 2024
7 Dec 2023
29 Dec 2023
7 Dec 2023
28 Dec 2023
11 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 01-Feb-2024 12:44 PM Tender Title: PMJTS23036-Rate Contract for Civil Maintenance works and Assistance towards Maintenance activities, Material handling, Dispatch and Cleaning etc. at NRPL Meerut Terminal Tender ID: 2023_NRBIJ_173574_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work: Rate Contract for (i) Civil Maintenance works (ii) Assistance towards Maintenance activities, Material handling, Dispatch & Cleaning etc. at NRPL Meerut Terminal
Name of Work: Rate Contract for (i) Civil Maintenance works (ii) Assistance towards Maintenance activities, Material handling, Dispatch & Cleaning etc. at NRPL Meerut Terminal 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 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 Meerut UNITS M3 = Cubic meter EA = Each Kg = Kilogram M = Metre M2 = Square Metre DAY = Day TON = Tonne MON = Monthly TS = PER 1000 NOS L = Litre KL = Kilo litre 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 6298721.04 -22.75 5651419.89 Fifty Six Lakh Fifty One Thousand Four Hundred and Ninteen
2.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 6298721.04 -48.51 4918475.82 Fourty Nine Lakh Eighteen Thousand Four Hundred and Seventy Five
3.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 6298721.04 -42.96 5076388.85 Fifty Lakh Seventy Six Thousand Three Hundred and Eighty Eight
4.00 Singh construction company(GSTN-NA) 6298721.04 -36.10 5271575.04 Fifty Two Lakh Seventy One Thousand Five Hundred and Seventy Five
5.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 6298721.04 -48.60 4915915.07 Fourty Nine Lakh Fifteen Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(4915915.07)
BOQ Summary Details Tender Title: PMJTS23036-Rate Contract for Civil Maintenance works and Assistance towards Maintenance activities, Material handling, Dispatch and Cleaning etc. at NRPL Meerut Terminal Tender ID: 2023_NRBIJ_173574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION 4915915.07 L1
2 M/s Vinod Yadav 4918475.82 L2
3 REDON INFRA POWER PRIVATE LIMITED 5076388.85 L3
4 Singh construction company 5271575.04 L4
5 Shri Balaji Enterprises 5651419.89 L5
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