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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹25.6 L+₹2.1 L (9.04%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹26.8 L+₹3.3 L (14.0%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹27.1 L+₹3.6 L (15.4%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹28.3 L+₹4.8 L (20.5%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹58,154
Closing Date
13 Jul 2020, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at following NRPL Stations i.Group A MJPL Mathura Pump Station
2020_NRBIJ_119178_1
PMJTS20007
Open Tender
Civil Works
Works
730 days
NRPL
Please refer Tender documents.
9 documents required · 9 mandatory
₹58,154
Yes
13 Jan 2021
22 Jun 2020
14 Jul 2020
22 Jun 2020
13 Jul 2020
29 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 28-Aug-2020 10:26 AM Tender Title: PMJTS20007A-Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at following NRPL Stations i.Group A MJPL Mathura Pump Station Tender ID: 2020_NRBIJ_119178_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at following NRPL Stations: i.Group A: MJPL, Mathura Pump Station 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.49,28,308.24 for a period of two years) 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:MJPL, Mathura Pump Station 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS20007A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYANKA ENGINEERING WORKS 4928308.24 -36.36 3136375.36 Thirty One Lakh Thirty Six Thousand Three Hundred and Seventy Five
2.00 M/S NAINPAL RANA 4928308.24 -27.90 3553310.24 Thirty Five Lakh Fifty Three Thousand Three Hundred and Ten
3.00 bharatconstruction 4928308.24 -17.80 4051069.37 Fourty Lakh Fifty One Thousand Sixty Nine
4.00 M/s M R Brother 4928308.24 -28.20 3538525.32 Thirty Five Lakh Thirty Eight Thousand Five Hundred and Twenty Five
5.00 Pramod Construction 4928308.24 -45.65 2678535.53 Twenty Six Lakh Seventy Eight Thousand Five Hundred and Thirty Five
6.00 Dau Dayal Construction 4928308.24 -48.00 2562720.28 Twenty Five Lakh Sixty Two Thousand Seven Hundred and Twenty
7.00 M/s. Mukesh Construction Company 4928308.24 -52.31 2350310.20 Twenty Three Lakh Fifty Thousand Three Hundred and Ten
8.00 Brij Engineering Works 4928308.24 -35.35 3186151.28 Thirty One Lakh Eighty Six Thousand One Hundred and Fifty One
9.00 agrahari and sikarwar 4928308.24 -40.77 2919036.97 Twenty Nine Lakh Ninteen Thousand Thirty Six
10.00 sai instruments solution 4928308.24 -36.65 3122083.27 Thirty One Lakh Twenty Two Thousand Eighty Three
11.00 PUSHP CONTRACTOR AND ENGINEERS 4928308.24 -42.51 2833284.41 Twenty Eight Lakh Thirty Three Thousand Two Hundred and Eighty Four
12.00 m/s suresh chand 4928308.24 -44.98 2711555.19 Twenty Seven Lakh Eleven Thousand Five Hundred and Fifty Five
13.00 SUPER TECH CONSTRUCTION 4928308.24 -39.30 2991483.10 Twenty Nine Lakh Ninty One Thousand Four Hundred and Eighty Three
14.00 Tiwari Construction Co. 4928308.24 5.00 5174723.65 Fifty One Lakh Seventy Four Thousand Seven Hundred and Twenty Three
15.00 POOJA CONSTRUCTION 4928308.24 -40.99 2908194.69 Twenty Nine Lakh Eight Thousand One Hundred and Ninty Four
16.00 M/S SUMMERI CONTRACTOR 4928308.24 -22.11 3838659.29 Thirty Eight Lakh Thirty Eight Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s. Mukesh Construction Company(2350310.20)
BOQ Summary Details Tender Title: PMJTS20007A-Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at following NRPL Stations i.Group A MJPL Mathura Pump Station Tender ID: 2020_NRBIJ_119178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mukesh Construction Company 2350310.20 L1
2 Dau Dayal Construction 2562720.28 L2
3 Pramod Construction 2678535.53 L3
4 m/s suresh chand 2711555.19 L4
5 PUSHP CONTRACTOR AND ENGINEERS 2833284.41 L5
6 POOJA CONSTRUCTION 2908194.69 L6
7 agrahari and sikarwar 2919036.97 L7
8 SUPER TECH CONSTRUCTION 2991483.10 L8
9 sai instruments solution 3122083.27 L9
10 PRIYANKA ENGINEERING WORKS 3136375.36 L10
11 Brij Engineering Works 3186151.28 L11
12 M/s M R Brother 3538525.32 L12
13 M/S NAINPAL RANA 3553310.24 L13
14 M/S SUMMERI CONTRACTOR 3838659.29 L14
15 bharatconstruction 4051069.37 L15
16 Tiwari Construction Co. 5174723.65 L16
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