Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance 7 B TAXSHILA ARCED N H NO 8 ZADESHWAR BHARUCH 392011 | BHARUCH | BHARUCH | GUJARAT | 392011 | Admitted-Finance |
| 5 | Admitted-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹21.2 L
Closing Date
26 Nov 2021, 3:00 pmClosed
DEPUTY GENERAL MANAGER MAINTENANCE
Indian Oil Corporation Ltd., (Pipelines Division), Western Region Pipelines, Koyali P.O. Jawahar Nagar, Vadodara (GUJARAT)
Repair and Renovation of Toilet Block and Parking Shed at WRPL Koyali
2021_WRKYL_143251_1
TSKOY212237
Open Tender
Civil Works
Works
90 days
WRPL, Koyali
Please refer Tender documents.
13 documents required · 13 mandatory
Exempted
3 Mar 2022
12 Nov 2021
27 Nov 2021
12 Nov 2021
26 Nov 2021
19 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 03-Mar-2022 05:15 PM Tender Title: Repair and Renovation of Toilet Block and Parking Shed at WRPL Koyali Tender ID: 2021_WRKYL_143251_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work: Repair & Renovation of Toilet Block and Parking Shed 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: TSKOY212237
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R Constructions(GSTN-08AXVPK2939E1Z1) 1798063.530 7.790 1938132.679 Ninteen Lakh Thirty Eight Thousand One Hundred and Thirty Two
2.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 1798063.530 -21.860 1405006.842 Fourteen Lakh Five Thousand Six
3.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 1798063.530 19.000 2139695.601 Twenty One Lakh Thirty Nine Thousand Six Hundred and Ninty Five
4.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 1798063.530 31.360 2361936.253 Twenty Three Lakh Sixty One Thousand Nine Hundred and Thirty Six
5.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 1798063.530 -22.810 1387925.239 Thirteen Lakh Eighty Seven Thousand Nine Hundred and Twenty Five
6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1798063.530 -6.400 1682987.464 Sixteen Lakh Eighty Two Thousand Nine Hundred and Eighty Seven
7.00 VIKALP INFRA(GSTN-NA) 1798063.530 -8.150 1651521.352 Sixteen Lakh Fifty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S VIJAY KUMAR SINGH(1387925.239)
BOQ Summary Details Tender Title: Repair and Renovation of Toilet Block and Parking Shed at WRPL Koyali Tender ID: 2021_WRKYL_143251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR SINGH 1387925.239 L1
2 T.M.AND SONS 1405006.842 L2
3 VIKALP INFRA 1651521.352 L3
4 Swanip Infracon Private Limited 1682987.464 L4
5 R R Constructions 1938132.679 L5
6 SHRUTI CONSTRUCTION 2139695.601 L6
7 Nirmaan Projects 2361936.253 L7
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .