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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹52.2 LAccepted-AOC 214 D11 DUDHSAGAR SOCIETY DUDHSAGAR SOCIETY KEDGAON TAL NAGAR AHMEDNAGAR MAHARASHTRA 414005 | AHMEDNAGAR | MAHARASHTRA | 414005 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹53.9 L+₹1.7 L (3.24%)Rejected-AOC | L-2 | Rejected-AOC other than L-1 | |
| 3 | L-3₹69.2 L+₹17.0 L (32.6%)Rejected-AOC | L-3 | Rejected-AOC other than L-1 |
Tender Value
₹62.1 L
EMD Value
₹73,300
Closing Date
29 May 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COM Koyali
IOCL Koyali
Annual Rate contract for civil maintenance work at KASPL Solapur
2024_WRKYL_177228_1
PWKYT24007
Open Tender
Civil Works
Works
365 days
WRPL, Solapur
Please refer Tender documents.
13 documents required · 13 mandatory
₹73,300
7 Aug 2024
8 May 2024
30 May 2024
8 May 2024
29 May 2024
15 May 2024
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 28-Jun-2024 12:18 PM Tender Title: Annual Rate contract for civil maintenance work at KASPL Solapur Tender ID: 2024_WRKYL_177228_1
Tender Inviting Authority: Chief Operation Manager, WRPL Koyali
Name of Work: Annual Rate contract for civil maintenance work at KASPL Solapur. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for S NO 3 to 4 in BOQ. 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. 456.00/- 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) Methodology to arrive at the rates quoted by bidder against each item : -Quoted percentage shall not be applicable on Sl no. 1 & 2. These are fixed rates item. -Bidder shall quote only one percentage for Sl No 3 to 4 that shall be uniformly applicable over rates of items of SOR. Kindly refer to SOR for detailed description of work to be executed. -GST Rates to be quoted seperately in Annexure J. 10)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 :-
Contract No: Tender No: PWKYT24007
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS CONSTRUCTION (GSTN-24AELPV2113EIZR) BID ID -1013507 6211574.430 14.400 6924433.486 Sixty Nine Lakh Twenty Four Thousand Four Hundred and Thirty Three
2.00 M.R.SHINDE CONSTRUCTION (GSTN-27BDXPS4894K1Z8) BID ID -1012726 6211574.430 -16.600 5389806.352 Fifty Three Lakh Eighty Nine Thousand Eight Hundred and Six
3.00 Raviprabha Construction (GSTN-27BMEPR9859P1ZS) BID ID -1013804 6211574.430 -20.020 5220502.326 Fifty Two Lakh Twenty Thousand Five Hundred and Two
Lowest Amount Quoted BY: Raviprabha Construction(5220502.326)
BOQ Summary Details Tender Title: Annual Rate contract for civil maintenance work at KASPL Solapur Tender ID: 2024_WRKYL_177228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raviprabha Construction 5220502.326 L1
2 M.R.SHINDE CONSTRUCTION 5389806.352 L2
3 RS CONSTRUCTION 6924433.486 L3
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