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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | NOT L1₹9.3 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹9.3 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹9.4 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹9.7 LRejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
28 Feb 2020, 11:00 amClosed
chief general manager contracts
Western Region Office C 33 G Block Bandra Kurla Complex Bandra E Mumbai 400051
CONTRACT OF LPG CYLINDERS HANDLING HAULAGE CARTAGE CLEARING AND MISCELLANEOUS WORKS Ex MANMAD LPG Bottling Plant
2020_WRO_112750_1
WRCC/2019-20/PT/177
Open Tender
Services
Works
365 days
MANMAD LPG Bottling Plant
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.6 L
Yes
MUMBAI
14 Jul 2020
11 Feb 2020
2 Mar 2020
11 Feb 2020
28 Feb 2020
19 Feb 2020
17 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Varsha Ramesh Created Date/Time: 16-Apr-2020 03:48 PM Tender Title: CONTRACT OF LPG CYLINDERS HANDLING HAULAGE CARTAGE CLEARING AND MISCELLANEOUS WORKS Ex MANMAD LPG Bottling Plant Tender ID: 2020_WRO_112750_1
Tender Inviting Authority: Chief General Manager(Contract Cell), Western Region, IndianOil Corporation Limited, Mumbai
Name of Work: Contract of “LPG Cylinder Handling, Haulage, Cartage, Clearing and Miscellaneous works at LPG Bottling Plant, Manmad. Note :- # 1) The GST will be paid extra as per Government directives. . All other taxes and levy are in Contractor scope. 2) The wages will be revised as per Minimum wages Act & rate published by Labour Deptt. from time to time as per category for "Factory under Factory Act (Residuary) Zone III. Necessary escalation in statutory payment like Minimum wage, PF etc. will be released to contractor as per number specified in Technical Bid. 3) All statutory payments like PF, ESI etc. are included in above cost. In case of any change (as per Government directives) , same will be disbursed to contractor on submission of necessary documents at plant. 4) Water can be obtained from taps for watering lawns, trees free of cost but not from Fire Hydrant system. 5) The Contractor shall supply sufficient labours and supervisors so that all jobs at plant and office are carried out upto the full satisfaction of Location in Charge. 6) The No. of Supervisors and Labours will be engaged in consultation with Location in Charge. 7) After fixing initial strength of work force no deletion / addition will be made without prior permission of Location In Charge. 8) The Contractor should pay to his work force as per Labour Laws and will not make any change of his own without prior permission of Location In Charge. 9) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 10) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 11) The Contractor should ensure statutory payments like PF etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 12) The Contract workers engaged in plant by Contractor shall have to be provided with safety gears like Safety shoes, Helmets, Hand Gloves, Uniform etc. 13) The Corporation does not guarantee any minimum turnover/ work, tenderer to quote their rates accordingly. 14) The Contractor to furnish the indemnity bond in respect of the workers to be deployed against any litigation. 15) The Contractor should furnish written undertaking having understood the scope of work and will confirm the rates quoted are workable. 16) The tenderer should quote the rates with clarity and should be aware that it is the prerogative of IOCL to operate or not to operate the listed item in a period. The Contractor will not claim any minimum bill amount or operation /non operation of any of the listed items. 17) The tenderer should make himself acquainted with the prevailing plant/local condition before quoting the rates. 18) The rates should be quoted which will be inclusive of all levies except GST 19) The Contractor is liable to implement statutory Health and Safety standards for his workforce at his cost and risk. 20 )Transport assistance as applicable shall be paid to contract workers as per tender terms and conditions. 21) The bidder need not quote for the transport assistance as same shall be reimbursed separately on production of bills as per clause 74 of special tender conditions. The estimated value of Transport assistance for one year excluding GST is approximately Rs. 1237080/-. 22) The rates quoted below are rates for services for one month
Tender Ref No. : WRCC/2019-20/PT/177 DT.11.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 1103771.05 9.99 1214037.78 Tweleve Lakh Fourteen Thousand Thirty Seven
2.00 M/s,YOGESH ENTERPRISES 1103771.05 -15.11 936991.24 Nine Lakh Thirty Six Thousand Nine Hundred and Ninty One
3.00 M/S SHEETAL PRASAD CONTRACTOR 1103771.05 -1.10 1091629.57 Ten Lakh Ninty One Thousand Six Hundred and Twenty Nine
4.00 RK Construction 1103771.05 -12.13 969883.62 Nine Lakh Sixty Nine Thousand Eight Hundred and Eighty Three
5.00 M/s Ravi D. Gode 1103771.05 -2.50 1076176.77 Ten Lakh Seventy Six Thousand One Hundred and Seventy Six
6.00 KANPUR PAINTER 1103771.05 -11.00 982356.23 Nine Lakh Eighty Two Thousand Three Hundred and Fifty Six
7.00 M/S BALAJI ENTERPRISES 1103771.05 -15.99 927278.06 Nine Lakh Twenty Seven Thousand Two Hundred and Seventy Eight
8.00 Shree Gurudatta Enterprises 1103771.05 2.00 1125846.47 Eleven Lakh Twenty Five Thousand Eight Hundred and Fourty Six
9.00 Shashiraj Construction 1103771.05 -21.22 869550.83 Eight Lakh Sixty Nine Thousand Five Hundred and Fifty
10.00 SHREE SAI LABOUR CONTRACT CO OP SOCIETY LTD 1103771.05 -16.10 926063.91 Nine Lakh Twenty Six Thousand Sixty Three
Lowest Amount Quoted BY: Shashiraj Construction(869550.83)
BOQ Summary Details Tender Title: CONTRACT OF LPG CYLINDERS HANDLING HAULAGE CARTAGE CLEARING AND MISCELLANEOUS WORKS Ex MANMAD LPG Bottling Plant Tender ID: 2020_WRO_112750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashiraj Construction 869550.83 L1
2 SHREE SAI LABOUR CONTRACT CO OP SOCIETY LTD 926063.91 L2
3 M/S BALAJI ENTERPRISES 927278.06 L3
4 M/s,YOGESH ENTERPRISES 936991.24 L4
5 RK Construction 969883.62 L5
6 KANPUR PAINTER 982356.23 L6
7 M/s Ravi D. Gode 1076176.77 L7
8 M/S SHEETAL PRASAD CONTRACTOR 1091629.57 L8
9 Shree Gurudatta Enterprises 1125846.47 L9
10 Global Security and Placement Service 1214037.78 L10
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