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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.6 LAccepted-AOC | ₹46.6 L Quoted ₹55.0 L | L-1 | Accepted-AOC Offer is Lowest |
| 2 | L-2₹58.7 L+₹3.7 L (6.72%)Rejected-Finance | ₹58.7 L+₹3.7 L (6.72%) | L-2 | Rejected-Finance Offer is not Lowest |
| 3 | L-3₹62.6 L+₹7.6 L (13.9%)Rejected-Finance | ₹62.6 L+₹7.6 L (13.9%) | L-3 | Rejected-Finance Offer is not Lowest |
| 4 | L-4₹67.4 L+₹12.4 L (22.6%)Rejected-Finance VADODARA | VADODARA | GUJARAT | 390001 | ₹67.4 L+₹12.4 L (22.6%) | L-4 | Rejected-Finance Offer is not Lowest |
| 5 | L-5₹70.6 L+₹15.6 L (28.5%)Rejected-Finance | ₹70.6 L+₹15.6 L (28.5%) | L-5 | Rejected-Finance Offer is not Lowest |
Tender Value
₹68.0 L
EMD Value
₹80,300
Closing Date
13 Mar 2020, 3:00 pmClosed
Deputy General Manager (Maint)
Western Region Pipelines, PO Jawahar Nagar, Dist. Vadodara - 391320
Washout repair in SMPL, New KSPL and KRPL under Koyali Jurisdiction
2020_WRKYL_113915_1
TSKOY192056
Open Tender
Civil Works
Works
90 days
WRPL Koyali Jurisdiction
Please refer Tender documents.
13 documents required · 13 mandatory
₹80,300
Yes
12 Sept 2020
28 Feb 2020
14 Mar 2020
28 Feb 2020
13 Mar 2020
6 Mar 2020
Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 19-May-2020 10:47 AM Tender Title: Washout repair in SMPL, New KSPL and KRPL under Koyali Jurisdiction Tender ID: 2020_WRKYL_113915_1
Tender Inviting Authority: Deputy General Manager (Maint), WRPL Koyali.
Name of Work: Washout repair in SMPL, New KSPL & KRPL under Koyali Jurisdiction. 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: TSKOY192056
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARODA DECORATORS 6800576.92 -21.99 5305130.06 Fifty Three Lakh Five Thousand One Hundred and Thirty
2.00 Shiv Construction 6800576.92 -16.00 5712484.61 Fifty Seven Lakh Tweleve Thousand Four Hundred and Eighty Four
3.00 Shivam Construction 6800576.92 -31.51 4657715.13 Fourty Six Lakh Fifty Seven Thousand Seven Hundred and Fifteen
4.00 M/s Shri Valjibhai R Vaghela 6800576.92 -26.91 4970541.67 Fourty Nine Lakh Seventy Thousand Five Hundred and Fourty One
5.00 VIKAS INSULATION COMPANY 6800576.92 6.00 7208611.54 Seventy Two Lakh Eight Thousand Six Hundred and Eleven
6.00 SHAHADAT HUSSAIN 6800576.92 -12.01 5983827.63 Fifty Nine Lakh Eighty Three Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: Shivam Construction(4657715.13)
BOQ Summary Details Tender Title: Washout repair in SMPL, New KSPL and KRPL under Koyali Jurisdiction Tender ID: 2020_WRKYL_113915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction 4657715.13 L1
2 M/s Shri Valjibhai R Vaghela 4970541.67 L2
3 BARODA DECORATORS 5305130.06 L3
4 Shiv Construction 5712484.61 L4
5 SHAHADAT HUSSAIN 5983827.63 L5
6 VIKAS INSULATION COMPANY 7208611.54 L6
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