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Tender Value
Refer Docs
EMD Value
₹9,966
Closing Date
28 Feb 2023, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Repair of Sheds and Area Development at NRPL Tikrikalan.
2023_NRBIJ_163002_1
PMJTS22048
Open Tender
Civil Works
Works
120 days
NRPL Tikrikalan
Please refer Tender documents.
9 documents required · 9 mandatory
₹9,966
Yes
1 May 2023
15 Feb 2023
1 Mar 2023
15 Feb 2023
28 Feb 2023
20 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 01-May-2023 03:42 PM Tender Title: PMJTS22048-Repair of Sheds and Area Development at NRPL Tikrikalan. Tender ID: 2023_NRBIJ_163002_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work: Repair of Sheds and Area Development at NRPL Tikrikalan NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.8,44,614.27 /-) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation 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:Tikrikalan UNITS CUM = Cubic meter EA = Each Kg = Kilogram M = Metre SQM = Square Metre 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS22048
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 844614.27 -18.00 692583.70 Six Lakh Ninty Two Thousand Five Hundred and Eighty Three
2.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 844614.27 -35.11 548070.20 Five Lakh Fourty Eight Thousand Seventy
3.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 844614.27 9.00 920629.55 Nine Lakh Twenty Thousand Six Hundred and Twenty Nine
4.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 844614.27 -17.70 695117.54 Six Lakh Ninty Five Thousand One Hundred and Seventeen
5.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 844614.27 -17.10 700185.23 Seven Lakh One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SANJAY AGARWAL(548070.20)
BOQ Summary Details Tender Title: PMJTS22048-Repair of Sheds and Area Development at NRPL Tikrikalan. Tender ID: 2023_NRBIJ_163002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY AGARWAL 548070.20 L1
2 INFRA SOLUTION 692583.70 L2
3 VANSH ENTERPRISES 695117.54 L3
4 SAI SHARADHA AGENCY 700185.23 L4
5 OM ENGINEERING 920629.55 L5
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