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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | Admitted-Finance |
| 4 | Admitted-Finance SHANTI VIHAR COLONY MAKRONIA MAKRONIA MAKRONIA SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹24,671
Closing Date
28 Feb 2023, 3:00 pmClosed
General Manager(O And M), WRPL Koyali
Indian Oil Corporation Limited, Pipeline Division, Western Region Pipeline, Koyali PO Jawahar Nagar Vadodara, Gujarat
Shed Painting Work at WRPL Koyali.
2023_WRKYL_162955_1
TSKOY222387
Open Tender
Civil Works
Works
90 days
WRPL Koyali
Please refer Tender documents.
13 documents required · 13 mandatory
₹24,671
Yes
8 Apr 2023
14 Feb 2023
1 Mar 2023
14 Feb 2023
28 Feb 2023
21 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 08-Apr-2023 10:41 AM Tender Title: Shed Painting Work at WRPL Koyali. Tender ID: 2023_WRKYL_162955_1
Tender Inviting Authority:General Manager (O&M), WRPL Koyali
Name of Work: Shed Painting Work at WRPL Koyali. 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 :-
Contract No: Tender No: TSKOY222387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 2090767.880 -25.420 1559294.685 Fifteen Lakh Fifty Nine Thousand Two Hundred and Ninty Four
2.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 2090767.880 -5.190 1982257.027 Ninteen Lakh Eighty Two Thousand Two Hundred and Fifty Seven
3.00 POPULAR ENTERPRISES(GSTN-24AHMPR2672L1ZT) 2090767.880 -19.010 1693312.906 Sixteen Lakh Ninty Three Thousand Three Hundred and Tweleve
4.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-24AAHCP6764C1ZF) 2090767.880 -7.540 1933123.982 Ninteen Lakh Thirty Three Thousand One Hundred and Twenty Three
5.00 DSP ENTERPRISES(GSTN-24ADBPT9167D1ZF) 2090767.880 -27.770 1510161.640 Fifteen Lakh Ten Thousand One Hundred and Sixty One
6.00 jain painting(GSTN-08AFAPV9442G1Z4) 2090767.880 -31.320 1435939.380 Fourteen Lakh Thirty Five Thousand Nine Hundred and Thirty Nine
7.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 2090767.880 -23.910 1590865.280 Fifteen Lakh Ninty Thousand Eight Hundred and Sixty Five
8.00 PRIME ROCK WOOL(GSTN-NA) 2090767.880 -41.780 1217245.060 Tweleve Lakh Seventeen Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: PRIME ROCK WOOL(1217245.060)
BOQ Summary Details Tender Title: Shed Painting Work at WRPL Koyali. Tender ID: 2023_WRKYL_162955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIME ROCK WOOL 1217245.060 L1
2 jain painting 1435939.380 L2
3 DSP ENTERPRISES 1510161.640 L3
4 SRI SAI ENGINEERING 1559294.685 L4
5 M/S ANJANI KUMAR SINGH 1590865.280 L5
6 POPULAR ENTERPRISES 1693312.906 L6
7 PAKHI MERCANTILES PRIVATE LIMITED 1933123.982 L7
8 T F CONSTRUCTION 1982257.027 L8
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