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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical WO 26638358 for Supply, installation nd commissioning TypeB TLP in mainline of WRPL, Vadinar Base and Petronet MHB WO ref.200073OP405PK dt.09.09.20 for Renovation , Relocation of Deep Well Anode bed for cathodic protection is of non similar nature |
| 5 | Rejected-Technical KANCHIPURAM TAMIL NADU 600064 UDYAM TN 02 0028088 | CHENGALPATTU | TAMIL NADU | 600064 | Rejected-Technical Moss Subcontracting WO 27392809 dt. 29.11.2021 , OA 12023531 for Rate contract carrying out MndI repair works for CRVTFRVT fire water tank/ pipelines etc at Terminals, afs, rcd, lbp locations in Tamil Nadu state office is of non similar nature |
Tender Value
₹19.6 L
EMD Value
₹23,088
Closing Date
8 Aug 2022, 3:00 pmClosed
General Manager(O and M)
Indian Oil Corporation Limited , WRPL Koyali , PO Jawahar Nagar , Vadodara 391320
Annual Rate Contract for Mainline and CP system maintenance jobs at WRPL Ratlam on intermittent basis (as and when required).
2022_WRKYL_154173_1
TSKOY222334
Open Tender
Mechanical Works
Works
730 days
Ratlam , Madhya Pradesh
Refer the attached tender docs.
13 documents required · 13 mandatory
₹23,088
Yes
16 Sept 2022
25 Jul 2022
9 Aug 2022
25 Jul 2022
8 Aug 2022
1 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 16-Sep-2022 02:52 PM Tender Title: Annual Rate Contract for Mainline and CP system maintenance jobs at WRPL Ratlam on intermittent basis (as and when required). Tender ID: 2022_WRKYL_154173_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work:Annual Rate Contract for Mainline & CP system maintenance jobs at WRPL Ratlam on intermittent basis (as and when required). 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: - 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 Ratlam 10)This job is in nature of the rate contact and hence no quantities are mentioned in the SOR and therefore it is not necessary for Engineer-in-Charge to execute all the items. The decision of the Engineer-in-Charge for the applicability of particular item and the extent to which particular item/(s) is operative shall be final and binding upon the contractor.
Tender No: TSKOY2222334
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 1956588.00 -19.78 1569574.89 Fifteen Lakh Sixty Nine Thousand Five Hundred and Seventy Four
2.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1956588.00 -17.80 1608315.34 Sixteen Lakh Eight Thousand Three Hundred and Fifteen
3.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 1956588.00 -17.70 1610271.92 Sixteen Lakh Ten Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: H.R.Mahato(1569574.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Mainline and CP system maintenance jobs at WRPL Ratlam on intermittent basis (as and when required). Tender ID: 2022_WRKYL_154173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.R.Mahato 1569574.89 L1
2 K K PARMAR 1608315.34 L2
3 VIKAS INSULATION COMPANY 1610271.92 L3
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