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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | ₹5.8 L | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹6.8 L+₹1.0 L (17.7%)Rejected-Finance | ₹6.8 L+₹1.0 L (17.7%) | 2 | Rejected-Finance Not the L1 bidder |
| 3 | 3₹6.9 L+₹1.2 L (20.1%)Rejected-Finance | ₹6.9 L+₹1.2 L (20.1%) | 3 | Rejected-Finance Not the L1 bidder |
| 4 | 4₹6.9 L+₹1.2 L (20.3%)Rejected-Finance | ₹6.9 L+₹1.2 L (20.3%) | 4 | Rejected-Finance Not the L1 bidder |
| 5 | 5₹7.3 L+₹1.5 L (26.6%)Rejected-Finance | ₹7.3 L+₹1.5 L (26.6%) | 5 | Rejected-Finance Not the L1 bidder |
Tender Value
Refer Docs
EMD Value
₹8,611
Closing Date
7 Jan 2023, 3:00 pmClosed
General Manager(O And M), WRPL Koyali
Indian Oil Corporation Limited, Pipeline Division, Western Region Pipeline, Koyali PO Jawahar Nagar Vadodara, Gujarat
Supply and Installation of SOP/ Instruction Display ACP Board at CGD Rewa.
2022_WRKYL_160796_1
TSKOY222368
Open Tender
Civil Works
Works
30 days
CGD Rewa
Please refer Tender documents.
13 documents required · 13 mandatory
₹8,611
Yes
24 Jul 2025
24 Dec 2022
9 Jan 2023
24 Dec 2022
7 Jan 2023
31 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 28-Feb-2023 04:17 PM Tender Title: Supply and Installation of SOP/ Instruction Display ACP Board at CGD Rewa. Tender ID: 2022_WRKYL_160796_1
Tender Inviting Authority:General Manager (O&M), WRPL Koyali
Name of Work: “Supply and Installation of SOP/ Instruction Display ACP Board at CGD Rewa.” 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 :-
Contract No: Tender No: TSKOY222368
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Razia Engineering(GSTN-23AQLPK2582N1ZF) 729720.000 -0.000 729720.000 Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty
2.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 729720.000 -5.000 693234.000 Six Lakh Ninty Three Thousand Two Hundred and Thirty Four
3.00 Shree Mahashakti Art(GSTN-24ABLPV3292P1ZS) 729720.000 -5.100 692504.280 Six Lakh Ninty Two Thousand Five Hundred and Four
4.00 RELIABLE GRAPHICS(GSTN-23ADBPV7449L2Z0) 729720.000 -7.000 678639.600 Six Lakh Seventy Eight Thousand Six Hundred and Thirty Nine
5.00 HI TECH ACRYLIC WORK(GSTN-NA) 729720.000 -21.000 576478.800 Five Lakh Seventy Six Thousand Four Hundred and Seventy Eight
6.00 mayur art(GSTN-NA) 729720.000 7.000 780800.400 Seven Lakh Eighty Thousand Eight Hundred
Lowest Amount Quoted BY: HI TECH ACRYLIC WORK(576478.800)
BOQ Summary Details Tender Title: Supply and Installation of SOP/ Instruction Display ACP Board at CGD Rewa. Tender ID: 2022_WRKYL_160796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HI TECH ACRYLIC WORK 576478.800 L1
2 RELIABLE GRAPHICS 678639.600 L2
3 Shree Mahashakti Art 692504.280 L3
4 H.R.Mahato 693234.000 L4
5 Razia Engineering 729720.000 L5
6 mayur art 780800.400 L6
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