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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.5 LAccepted-AOC AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.5 L+₹2.0 L (3.92%)Rejected-Finance UDAIPUR | BARMER | RAJASTHAN | 344001 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹53.4 L+₹2.9 L (5.78%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | L3 | Rejected-Finance Other than L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Bidder did not respond to the query raised for the clarifications (1) Complete the necessary details in Annexure-8 (2) Submit a Power of Attorney in favour of the person signing and submitting the tender |
Tender Value
₹55.1 L
EMD Value
₹16,300
Closing Date
22 Aug 2024, 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
Repair, renovation and providing basic Infrastructure, health and hygiene facilities in the existing four (04) no of Anganwadi and Baal Vikas Kendra at Oradi, Kasedi, Jaisinghpura and Amargarh in CSR scheme under WRPL Chittorgarh jurisdiction.
2024_PL_179270_1
PWJDT24041
Open Tender
Civil Works
Works
120 days
WRPL Chittorgarh
Please refer tender documents.
8 documents required · 8 mandatory
₹16,300
21 Jul 2025
31 Jul 2024
23 Aug 2024
31 Jul 2024
22 Aug 2024
7 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 14-Sep-2024 05:08 PM Tender Title: Repair, renovation and providing basic Infrastructure, health and hygiene facilities in the existing four (04) no of Anganwadi and Baal Vikas Kendra at Oradi, Kasedi, Jaisinghpura and Amargarh in CSR scheme under WRPL Chittorgarh jurisdiction. Tender ID: 2024_PL_179270_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Repair, renovation and providing basic Infrastructure, health and hygiene facilities in the existing four (04) no of Anganwadi and Baal Vikas Kendra at Oradi, Kasedi, Jaisinghpura & Amargarh in CSR scheme under WRPL Chittorgarh jurisdiction.
Tender No.: PWJDT24041 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 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -1025755 6496383.42 -22.27 5049638.83 Fifty Lakh Fourty Nine Thousand Six Hundred and Thirty Eight
2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1026986 6496383.42 -17.78 5341326.45 Fifty Three Lakh Fourty One Thousand Three Hundred and Twenty Six
3.00 Shree Balaji Electricals(GSTN-NA)--1025300 6496383.42 -19.22 5247778.53 Fifty Two Lakh Fourty Seven Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAVINDRA CONTRACTOR(5049638.83)
BOQ Summary Details Tender Title: Repair, renovation and providing basic Infrastructure, health and hygiene facilities in the existing four (04) no of Anganwadi and Baal Vikas Kendra at Oradi, Kasedi, Jaisinghpura and Amargarh in CSR scheme under WRPL Chittorgarh jurisdiction. Tender ID: 2024_PL_179270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA CONTRACTOR 5049638.83 L1
2 Shree Balaji Electricals 5247778.53 L2
3 SPENTEPRISE 5341326.45 L3
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tech_bid_open.pdf
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