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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | ₹32.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹47.7 L+₹15.3 L (47.0%)Rejected-Finance | ₹47.7 L+₹15.3 L (47.0%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹54.6 L+₹22.1 L (68.1%)Rejected-Finance | ₹54.6 L+₹22.1 L (68.1%) | L3 | Rejected-Finance Other than L1 |
| 4 | Rejected-Technical 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | - | - | Rejected-Technical Work order submitted by bidder is not meeting the similar nature of work criteria as per NIT Clause 5.0 (b). |
| 5 | Rejected-Technical | - | - | Rejected-Technical Work order submitted by bidder is not meeting the similar nature of work criteria as per NIT Clause 5.0 (b). Annexure-2 not submitted by the bidder |
Tender Value
₹48.5 L
EMD Value
₹14,300
Closing Date
3 Apr 2025, 3:00 pmClosed
Deputy General Manager(O)
Indian Oil Corporation Limited Western Region Pipelines-Jodhpur FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005
Restoration cum preventive measures at Sukhri River washout site under Rajola mainline jurisdiction.
2025_PL_184261_1
PWJDT24084
Open Tender
Civil Works
Works
75 days
WRPL Rajola
Please refer to the tender documents.
8 documents required · 8 mandatory
₹14,300
Yes
17 Jul 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
3 Apr 2025
27 Mar 2025
20 Mar 2025 - 3 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 25-Apr-2025 05:02 PM Tender Title: Restoration cum preventive measures at Sukhri River washout site under Rajola mainline jurisdiction. Tender ID: 2025_PL_184261_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Restoration cum preventive measures at Sukhri River washout site under Rajola mainline jurisdiction.
Tender No.: PWJDT24084 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. 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. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ1/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATHOD ENTERPRISE (GSTN-24ALHPR6724J1ZS) BID ID -1063198 5717964.23 -16.50 4774500.13 Fourty Seven Lakh Seventy Four Thousand Five Hundred
2.00 MARUTI TRADERS (GSTN-08AAPPJ8520R1ZV) BID ID -1063283 5717964.23 -43.20 3247803.68 Thirty Two Lakh Fourty Seven Thousand Eight Hundred and Three
3.00 VENTURER ENGINEERS (GSTN-07ABJPS6572K2ZX) BID ID -1063453 5717964.23 -4.50 5460655.84 Fifty Four Lakh Sixty Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: MARUTI TRADERS(3247803.68)
BOQ Summary Details Tender Title: Restoration cum preventive measures at Sukhri River washout site under Rajola mainline jurisdiction. Tender ID: 2025_PL_184261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI TRADERS (BID ID -1063283) 3247803.68 L1
2 RATHOD ENTERPRISE (BID ID -1063198) 4774500.13 L2
3 VENTURER ENGINEERS (BID ID -1063453) 5460655.84 L3
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