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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.7 LAccepted-AOC AMBALA | AMBALA | HARYANA | 133001 | ₹5.7 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | L-2₹6.0 L+₹34,567.77 (6.11%)Rejected-Finance DELHI | ₹6.0 L+₹34,567.77 (6.11%) | L-2 | Rejected-Finance NOT L-1 BIDDER |
| 3 | L-3₹6.3 L+₹59,749.38 (10.6%)Rejected-Finance | ₹6.3 L+₹59,749.38 (10.6%) | L-3 | Rejected-Finance NOT L-1 BIDDER |
| 4 | L-4₹6.3 L+₹59,749.38 (10.6%)Rejected-Finance | ₹6.3 L+₹59,749.38 (10.6%) | L-4 | Rejected-Finance NOT L-1 BIDDER |
| 5 | L-5₹6.4 L+₹77,094.75 (13.6%)Rejected-AOC | ₹6.4 L+₹77,094.75 (13.6%) | L-5 | Rejected-AOC NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹10,390
Closing Date
26 Oct 2022, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Plastering and Painting work on exterior portion of Administrative Building at NRPL Bijwasan
2022_NRBIJ_157505_1
PMJTS22031
Open Tender
Civil Works
Works
45 days
NRPL Bijwasan
Please refer Tender documents.
9 documents required · 9 mandatory
₹10,390
Yes
7 Feb 2023
13 Oct 2022
27 Oct 2022
13 Oct 2022
26 Oct 2022
17 Oct 2022
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 30-Nov-2022 04:43 PM Tender Title: PMJTS22031-Plastering and Painting work on exterior portion of Administrative Building at NRPL Bijwasan Tender ID: 2022_NRBIJ_157505_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work: Plastering and Painting works on exterior portion of Adminstrative Building at NRPL Bijwasan NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs. 8,80,475.70/-) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation 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: NRPL BIJWASAN UNITS CUM = Cubic meter EA = Each Kg = Kilogram M = Metre SQM = Square Metre 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS22031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 880475.70 -29.00 625137.75 Six Lakh Twenty Five Thousand One Hundred and Thirty Seven
2.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 880475.70 -35.79 565388.67 Five Lakh Sixty Five Thousand Three Hundred and Eighty Eight
3.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 880475.70 -31.86 599956.14 Five Lakh Ninty Nine Thousand Nine Hundred and Fifty Six
4.00 BALAKNATH ENGINEERING CO.(GSTN-07AOIPS1460E120) 880475.70 -14.70 751045.77 Seven Lakh Fifty One Thousand Fourty Five
5.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 880475.70 -14.98 748580.44 Seven Lakh Fourty Eight Thousand Five Hundred and Eighty
6.00 M/S GR MEHRA INFRAPROJECTS(GSTN-08AATFG6762E1ZY) 880475.70 -27.03 642483.12 Six Lakh Fourty Two Thousand Four Hundred and Eighty Three
7.00 MAHADEB YDOUG(GSTN-NA) 880475.70 -29.00 625137.75 Six Lakh Twenty Five Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Ateek Ahmed(565388.67)
BOQ Summary Details Tender Title: PMJTS22031-Plastering and Painting work on exterior portion of Administrative Building at NRPL Bijwasan Tender ID: 2022_NRBIJ_157505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ateek Ahmed 565388.67 L1
2 SAI SHARADHA AGENCY 599956.14 L2
3 INFRA SOLUTION 625137.75 L3
4 MAHADEB YDOUG 625137.75 L3
5 M/S GR MEHRA INFRAPROJECTS 642483.12 L4
6 Narender Kumar Contractor 748580.44 L5
7 BALAKNATH ENGINEERING CO. 751045.77 L6
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