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| 5 | Admitted-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 May 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Guna in Madhya Pradesh.
2021_WRKYL_135376_1
TSKOY212216
Open Tender
Administration - Housekeeping
Works
730 days
CGD GUNA
Refer the attached tender documents.
13 documents required · 13 mandatory
Exempted
22 Jul 2021
14 May 2021
29 May 2021
14 May 2021
28 May 2021
21 May 2021
Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 21-Jun-2021 11:53 AM Tender Title: Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Guna in Madhya Pradesh. Tender ID: 2021_WRKYL_135376_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Guna in Madhya Pradesh. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by the 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) 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 :-
Tender No:TSKOY212216
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 812540.16 -2.00 796289.36 Seven Lakh Ninty Six Thousand Two Hundred and Eighty Nine
2.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 812540.16 -16.50 678471.03 Six Lakh Seventy Eight Thousand Four Hundred and Seventy One
3.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 812540.16 -14.15 697565.73 Six Lakh Ninty Seven Thousand Five Hundred and Sixty Five
4.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 812540.16 -12.02 714872.83 Seven Lakh Fourteen Thousand Eight Hundred and Seventy Two
5.00 ADARSH ENTERPRISES(GSTN-NA) 812540.16 -12.27 712841.48 Seven Lakh Tweleve Thousand Eight Hundred and Fourty One
6.00 Novation India(GSTN-NA) 812540.16 -12.00 715035.34 Seven Lakh Fifteen Thousand Thirty Five
Lowest Amount Quoted BY: SARTHAK And S INTEGRATED SERVICES(678471.03)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Environmental Hygiene Services at IOCL City Gas Distribution Office, Guna in Madhya Pradesh. Tender ID: 2021_WRKYL_135376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK And S INTEGRATED SERVICES 678471.03 L1
2 FATAH CONSTRUCTION COMPANY 697565.73 L2
3 ADARSH ENTERPRISES 712841.48 L3
4 Raviprabha Construction 714872.83 L4
5 Novation India 715035.34 L5
6 H.R.Mahato 796289.36 L6
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