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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | +0.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.2 CrAdmitted-Finance | +0.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.2 CrAdmitted-Finance | +0.00% | ₹1.2 Cr | L1 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
20 Aug 2024, 3:00 pmClosed
General Manager, WRPL Koyali
Indian Oil Corporation Ltd., Pipelines Division, Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara Gujarat - 391320
Providing Intelligence and Ancillary Activities during Day along KASPL Right of Way under WRPL Manmad jurisdiction in the state of Maharashtra.
2024_WRKYL_179150_1
PWKYT24024
Limited
Services
Works
365 days
KASPL Manmad
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
28 Aug 2024
13 Aug 2024
21 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 28-Aug-2024 02:22 PM Tender Title: Providing Intelligence and Ancillary Activities during Day along KASPL Right of Way under WRPL Manmad jurisdiction in the state of Maharashtra. Tender ID: 2024_WRKYL_179150_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Koyali
Name of Work: Providing Intelligence and Ancillary Activities during Day along KASPL Right of Way under WRPL Manmad jurisdiction in the state of Maharashtra.
Tender No: PWKYT24024 Notes: 1. Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. Only "Bidder Name", " At Par", "Percentage", “%GST rates” & “HSN/SAC code” are to be filled by the bidder in the designated "Sky Blue Cells". 2. If the Bidder agrees to work on the rates indicated in the Schedule of Rates then he must select "AT PAR" from selecting the dropdown menu and quote "0 %" in the respective column. The landed cost inclusive of GST (As selected by bidder in Column-P against each item) shall be arrived at column BA against row “Quoted Rate in Figures” after factoring in the “At Par” selected by the bidder. 3. 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. 4. The work is of indivisible nature and shall be awarded to a single agency only. The Bidder has to necessarily quote for all the items & entire quantity indicated in Schedule of Rates (SOR). 5. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever. 6. Rates mentioned in Column-F are exclusive of Goods and Services Tax(GST). Applicable GST rates & HSN/SAC code shall be quoted by the bidder Column-R & Column-M respectively for each items of this BOQ. Default Rate of GST has been selected as 18% for each BoQ items .In case, if bidder wants to modify the GST Rates, the same can be done by selectinge GST rates from dropdown menu. 7. However,if GST rate is not quoted/selected/Left Blank by the bidder for any item(s) in column of BOQ, then the quoted rate of that item(s) shall be considered inclusive of GST and owner reserve the right to bifurcate the quoted prices (after factoring quoted percentage) into basic price and GST based on GST rates quoted by the bidder in Coulun 3 of Annexure-8. 8. Please enable macros before filling the rates to see the quoted figures in words. 9. Bidders are also advised not to paste any image file or put any additional conditions in this BOQ work sheet. 10. The Item Rates are to be filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluation. 11. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 12. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 13. As per prevailing DGR guidelines, the service charge has been taken as 10% (Fixed). 14. No service charge shall be paid on Mobile ,Conveyance & Postal allowance and Depericiation & fuel allowances.(If Applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avinash Pol Security Agency(GSTN-NA)--1025671 12071909.41 0.00 12071909.41 One Crore Twenty Lakh Seventy One Thousand Nine Hundred and Nine
2.00 SANJAY MURALIA SECURITY AGENCY(GSTN-NA)--1026209 12071909.41 0.00 12071909.41 One Crore Twenty Lakh Seventy One Thousand Nine Hundred and Nine
3.00 S M A NAHRI SECURITY AGENCY(GSTN-NA)--1025695 12071909.41 0.00 12071909.41 One Crore Twenty Lakh Seventy One Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: Avinash Pol Security Agency,S M A NAHRI SECURITY AGENCY,SANJAY MURALIA SECURITY AGENCY(12071909.41)
BOQ Summary Details Tender Title: Providing Intelligence and Ancillary Activities during Day along KASPL Right of Way under WRPL Manmad jurisdiction in the state of Maharashtra. Tender ID: 2024_WRKYL_179150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avinash Pol Security Agency 12071909.41 L1
2 S M A NAHRI SECURITY AGENCY 12071909.41 L1
3 SANJAY MURALIA SECURITY AGENCY 12071909.41 L1
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T24-Annexures.pdf
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