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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L-1 | Accepted-AOC L-1 bidder |
| 2 | L-2₹1.1 Cr+₹1.2 L (1.04%)Rejected-Finance | ₹1.1 Cr+₹1.2 L (1.04%) | L-2 | Rejected-Finance Other than L-1 |
| 3 | L-3₹1.2 Cr+₹3.4 L (3.03%)Rejected-Finance | ₹1.2 Cr+₹3.4 L (3.03%) | L-3 | Rejected-Finance Other than L-1 |
| 4 | Rejected-Technical 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | - | - | Rejected-Technical Due to non submission of EMD. |
| 5 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical Due to non submission of EMD. |
Tender Value
₹1.5 Cr
EMD Value
₹1.8 L
Closing Date
9 May 2024, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Annual Rate Contract for Civil and Horticulture Maintenance Works at WRPL Koyali.
2024_WRKYL_176774_1
PWKYT24001
Open Tender
Civil Works
Works
730 days
WRPL Koyali
Please refer Tender documents.
13 documents required · 13 mandatory
₹1.8 L
Yes
17 Jul 2024
18 Apr 2024
10 May 2024
18 Apr 2024
9 May 2024
25 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 20-Jun-2024 02:39 PM Tender Title: Annual Rate Contract for Civil and Horticulture Maintenance Works at WRPL Koyali. Tender ID: 2024_WRKYL_176774_1
Tender Inviting Authority: Chief Operation Manager, WRPL Koyali
Name of Work: Annual Rate Contract for Civil & Horticulture Maintenance Works at WRPL Koyali. 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 & 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 items of SOR. 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: PWKYT24001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nikhil EngineersandContractors (GSTN-24ADEPV6775G1Z4) BID ID -1010079 14844489.540 -28.710 11257445.505 One Crore Tweleve Lakh Fifty Seven Thousand Four Hundred and Fourty Five
2.00 PULSE ENGINEERING (GSTN-24BDQPS8534P1ZI) BID ID -1010657 14844489.540 -25.980 11598533.287 One Crore Fifteen Lakh Ninty Eight Thousand Five Hundred and Thirty Three
3.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1010882 14844489.540 -27.770 11374889.650 One Crore Thirteen Lakh Seventy Four Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: Nikhil EngineersandContractors(11257445.505)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil and Horticulture Maintenance Works at WRPL Koyali. Tender ID: 2024_WRKYL_176774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nikhil EngineersandContractors 11257445.505 L1
2 DSP ENTERPRISES 11374889.650 L2
3 PULSE ENGINEERING 11598533.287 L3
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