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Tender Value
Refer Docs
Closing Date
22 May 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
WRPL Koyali, PO Jawahar Nagar, Vadodara 391320
Various construction activities under Corporate Environment Responsibility (CER) in Vagra Taluka.
2021_WRKYL_134349_1
TSKOY212201
Open Tender
Civil Works
Works
270 days
Bharuch
Please refer Tender documents.
13 documents required · 13 mandatory
Exempted
12 Aug 2021
1 May 2021
24 May 2021
1 May 2021
22 May 2021
8 May 2021
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 12-Aug-2021 02:30 PM Tender Title: Various construction activities under Corporate Environment Responsibility (CER) in Vagra Taluka. Tender ID: 2021_WRKYL_134349_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work:Group A : Various construction activities under Corporate Environment Responsibility (CER) in Vagra Taluka. 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 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: TSKOY212201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 7217964.55 -20.91 5708688.16 Fifty Seven Lakh Eight Thousand Six Hundred and Eighty Eight
2.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 7217964.55 -20.20 5759935.71 Fifty Seven Lakh Fifty Nine Thousand Nine Hundred and Thirty Five
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 7217964.55 14.24 8245802.70 Eighty Two Lakh Fourty Five Thousand Eight Hundred and Two
4.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 7217964.55 5.11 7586802.54 Seventy Five Lakh Eighty Six Thousand Eight Hundred and Two
5.00 Krupali Construction(GSTN-24AMMPP4080F1ZZ) 7217964.55 2.99 7433781.69 Seventy Four Lakh Thirty Three Thousand Seven Hundred and Eighty One
6.00 M/s Natavarlal M Patel(GSTN-24AAJFN2346P2ZV) 7217964.55 -23.08 5552058.33 Fifty Five Lakh Fifty Two Thousand Fifty Eight
7.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 7217964.55 -23.02 5556389.11 Fifty Five Lakh Fifty Six Thousand Three Hundred and Eighty Nine
8.00 E-VERVE DESIGN(GSTN-NA) 7217964.55 -23.50 5521742.88 Fifty Five Lakh Twenty One Thousand Seven Hundred and Fourty Two
9.00 Maa construction(GSTN-NA) 7217964.55 -18.81 5860265.42 Fifty Eight Lakh Sixty Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: E-VERVE DESIGN(5521742.88)
BOQ Summary Details Tender Title: Various construction activities under Corporate Environment Responsibility (CER) in Vagra Taluka. Tender ID: 2021_WRKYL_134349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E-VERVE DESIGN 5521742.88 L1
2 M/s Natavarlal M Patel 5552058.33 L2
3 Raviprabha Construction 5556389.11 L3
4 M/s Shri Valjibhai R Vaghela 5708688.16 L4
5 BARODA DECORATORS 5759935.71 L5
6 Maa construction 5860265.42 L6
7 Krupali Construction 7433781.69 L7
8 Shivam Construction 7586802.54 L8
9 Nirmaan Projects 8245802.70 L9
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