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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,800
Closing Date
6 Feb 2024, 3:00 pmClosed
Deputy General Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali.
Annual Rate Contract for Mechanical Maintenance Works at WRPL Songadh Pump Station and MOV/RCP Stations under Songadh Jurisdiction
2024_WRKYL_174937_1
PWKYT23066
Open Tender
Mechanical Works
Works
730 days
WRPL Songadh
Please refer Tender documents.
13 documents required · 13 mandatory
₹18,800
Yes
22 Apr 2024
23 Jan 2024
7 Feb 2024
23 Jan 2024
6 Feb 2024
30 Jan 2024
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 22-Apr-2024 09:15 AM Tender Title: Annual Rate Contract for Mechanical Maintenance Works at WRPL Songadh Pump Station and MOV/RCP Stations under Songadh Jurisdiction Tender ID: 2024_WRKYL_174937_1
Tender Inviting Authority: Deputy General Manager (O), WRPL Koyali
Name of Work: Annual Rate Contract for Mechanical Maintenance Works at WRPL Songadh Pump Station and MOV/RCP Stations under Songadh Jurisdiction. 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. 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) Methodology to arrive at the rates quoted by bidder against each item : -Quoted percentage shall not be applicable on Sl no. 1 to 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 S No. 20 to 840 of SOR. -Quoted rate in BOQ shall be uniformly applied over S No. 20 to 840 . 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: PWKYT23066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILVERTECH INDUSTRIAL SERVICES (GSTN-08FIOPS5136L1ZF) BID ID -999280 1589992.780 40.770 1918761.465 Ninteen Lakh Eighteen Thousand Seven Hundred and Sixty One
2.00 Raviprabha Construction (GSTN-27BMEPR9859P1ZS) BID ID -999715 1589992.780 -21.510 1416536.454 Fourteen Lakh Sixteen Thousand Five Hundred and Thirty Six
3.00 PULSE ENGINEERING (GSTN-24BDQPS8534P1ZI) BID ID -999733 1589992.780 -1.990 1573945.449 Fifteen Lakh Seventy Three Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Raviprabha Construction(1416536.454)
BOQ Summary Details Tender Title: Annual Rate Contract for Mechanical Maintenance Works at WRPL Songadh Pump Station and MOV/RCP Stations under Songadh Jurisdiction Tender ID: 2024_WRKYL_174937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raviprabha Construction 1416536.454 L1
2 PULSE ENGINEERING 1573945.449 L2
3 SILVERTECH INDUSTRIAL SERVICES 1918761.465 L3
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