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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹84.1 LAccepted-AOC | ₹84.1 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹89.6 L+₹5.5 L (6.55%)Rejected-Finance | ₹89.6 L+₹5.5 L (6.55%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹92.6 L+₹8.5 L (10.1%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹92.6 L+₹8.5 L (10.1%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹1.1 Cr+₹28.2 L (33.5%)Rejected-Finance | ₹1.1 Cr+₹28.2 L (33.5%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹1.1 Cr+₹28.2 L (33.5%)Rejected-Finance | ₹1.1 Cr+₹28.2 L (33.5%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
24 Apr 2024, 3:00 pmClosed
DGM(M and C)
As per NIT
Annual Rate Contract of Civil General Electrical, Mechanical and AC Maintenance, Housekeeping and Horticulture works,Pest Control,Portable Fire Fighting Equipment General instrumentation Safety items Maintenance for CS SV IP RT under Ramanathapuram
2024_SRCHN_176474_1
SRPL23C077
Open Tender
Civil Works
Works
365 days
CS/SV/RT/IP under Ramanathapuram
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.0 L
Yes
21 Feb 2025
4 Apr 2024
25 Apr 2024
4 Apr 2024
24 Apr 2024
17 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Upendra Garg Created Date/Time: 22-May-2024 02:48 PM Tender Title: Annual Rate Contract of Civil General Electrical, Mechanical and AC Maintenance, Housekeeping and Horticulture works,Pest Control,Portable Fire Fighting Equipment General instrumentation Safety items Maintenance for CS SV IP RT under Ramanathapura Tender ID: 2024_SRCHN_176474_1
Tender Inviting Authority: DGM(M&C), SRPL
Name of Work: Annual Rate Contract (ARC) of Civil, General Electrical, Mechanical & AC Maintenance, Housekeeping & Horticulture works, Pest Control, Portable Fire Fighting Equipment, General instrumentation & Safety items Maintenance for CS/SV/IP/RT under SRPL Ramanathapuram
Tender No.: SRPL23C077 NOTES: a) Please enable macros before filling the rates to see the quoted figures in words. b) 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. c) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. d) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1. This quoted “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 shall be applicable on all the rates of BOQ2 , which is unit rate of each items. e) 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, BOQ2 . f) 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 lumpsum amount specified in column F of the BoQ1 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 contract. g) "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. BA16 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. The percentage rate (above/below) quoted in BoQ1 sheet shall be applicable uniformly for all item mentioned in the BoQ2 sheet. h) 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. i) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. j) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. l) 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 Athna Engineering Works (GSTN-33ATOPK0334Q1ZD) BID ID -1008922 10298308.40 -18.35 8408568.81 Eighty Four Lakh Eight Thousand Five Hundred and Sixty Eight
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1009088 10298308.40 8.99 11224126.33 One Crore Tweleve Lakh Twenty Four Thousand One Hundred and Twenty Six
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1009137 10298308.40 14.00 11740071.58 One Crore Seventeen Lakh Fourty Thousand Seventy One
4.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1009229 10298308.40 -10.10 9258179.25 Ninty Two Lakh Fifty Eight Thousand One Hundred and Seventy Nine
5.00 YASHOTHA ENTERPRISES (GSTN-27AQCPK5311Q1ZL) BID ID -1009280 10298308.40 9.01 11226185.99 One Crore Tweleve Lakh Twenty Six Thousand One Hundred and Eighty Five
6.00 S.K ENTERPRISES(GSTN-NA)--1008958 10298308.40 -13.00 8959528.31 Eighty Nine Lakh Fifty Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: Athna Engineering Works(8408568.81)
BOQ Summary Details Tender Title: Annual Rate Contract of Civil General Electrical, Mechanical and AC Maintenance, Housekeeping and Horticulture works,Pest Control,Portable Fire Fighting Equipment General instrumentation Safety items Maintenance for CS SV IP RT under Ramanathapura Tender ID: 2024_SRCHN_176474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Athna Engineering Works 8408568.81 L1
2 S.K ENTERPRISES 8959528.31 L2
3 Swanip Infracon Private Limited 9258179.25 L3
4 Tiwari Construction Co. 11224126.33 L4
5 YASHOTHA ENTERPRISES 11226185.99 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 11740071.58 L6
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