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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.5 LAccepted-AOC VADODARA | ₹38.5 L | 1 | Accepted-AOC L1 Bidder |
| 2 | 2₹41.9 L+₹3.4 L (8.85%)Rejected-Finance | ₹41.9 L+₹3.4 L (8.85%) | 2 | Rejected-Finance Not the L1 Bidder |
| 3 | 3₹46.6 L+₹8.1 L (21.1%)Rejected-Finance | ₹46.6 L+₹8.1 L (21.1%) | 3 | Rejected-Finance Not the L1 Bidder |
| 4 | Rejected-Technical 117 BHAVAN 117 615 A PLOT NO 2 Q BLOCK SHARDA NAGAR KANPUR KANPUR NAGAR KANPUR CITY UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | - | - | Rejected-Technical Techno-commercially not acceptable due to non-submission of EMD and technical rejection. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially not acceptable due to not meeting PQC. |
Tender Value
₹49.7 L
EMD Value
₹59,000
Closing Date
1 Apr 2024, 12:00 pmClosed
DEPUTY GENERAL MANAGER (OPERATIONS)
Indian Oil Corporation Limited, PO-Jawahar Nagar, WRPL Koyali
Annual Rate Contract for TnI maintenance support at WRPL Koyali station for 3 years
2024_WRKYL_175675_2
PWKYT23074
Open Tender
Instrumentation - All
Works
1095 days
WRPL KOYALI
Please refer Tender documents.
13 documents required · 13 mandatory
₹59,000
Yes
6 Sept 2024
11 Mar 2024
2 Apr 2024
11 Mar 2024
1 Apr 2024
18 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Sowmya Manukonda Created Date/Time: 22-Jun-2024 11:19 AM Tender Title: Annual Rate Contract for TnI maintenance support at WRPL Koyali station Tender ID: 2024_WRKYL_175675_2
Tender Inviting Authority:Deputy General Manager (O), WRPL Koyali
Name of Work: Annual Rate Contract for T&I Maintenance at WRPL-Koyali for 3 years. 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 to 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 S No.60 to 2020 of SOR. -Quoted rate in BOQ shall be uniformly applied over S No. 60 to 2020. 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: PWKYT23074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PULSE ENGINEERING (GSTN-24BDQPS8534P1ZI) BID ID -1006275 4969214.920 -9.880 4661892.813 Fourty Six Lakh Sixty One Thousand Eight Hundred and Ninty Two
2.00 TELCOM ELECTRONICS (GSTN-24AEUPP6535R1ZF) BID ID -1006648 4969214.920 -25.000 4191578.010 Fourty One Lakh Ninty One Thousand Five Hundred and Seventy Eight
3.00 shri ganesh (GSTN-24HGVPS4436L1ZG) BID ID -1006914 4969214.920 -35.960 3850661.989 Thirty Eight Lakh Fifty Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: shri ganesh(3850661.989)
BOQ Summary Details Tender Title: Annual Rate Contract for TnI maintenance support at WRPL Koyali station Tender ID: 2024_WRKYL_175675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri ganesh 3850661.989 L1
2 TELCOM ELECTRONICS 4191578.010 L2
3 PULSE ENGINEERING 4661892.813 L3
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