Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹34,787
Closing Date
4 May 2020, 3:00 pmClosed
Deputy General Manager(Maint),WRPL Koyali
IndianOil Corporation Limited,Western Region Pipelines Koyali PO Jawahar Nagar ,Dist-Vadodara, Gujarat 391320
Annual Rate Contract for Civil Maintenance works at WRPL Navagam on Intermittent Basis (as and when required).
2020_WRKYL_115592_1
TSKOY192057
Open Tender
Civil Works
Works
730 days
WRPL Navagam
Refer the tender documents.
13 documents required · 13 mandatory
₹34,787
Yes
16 May 2020
14 Apr 2020
5 May 2020
14 Apr 2020
4 May 2020
21 Apr 2020
Indian Oil Corporation eProcurement portal Created By: kamatchi P Created Date/Time: 16-May-2020 03:52 PM Tender Title: Annual Rate Contract for Civil Maintenance works at WRPL Navagam on Intermittent Basis (as and when required). Tender ID: 2020_WRKYL_115592_1
Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali
Name of Work:Annual Rate Contract for Civil Maintenance works at WRPL Navagam on Intermittent Basis (as & when required). 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: TSKOY192057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Construction Co. 2948033.69 -15.13 2501996.19 Twenty Five Lakh One Thousand Nine Hundred and Ninty Six
2.00 SPENTEPRISE 2948033.69 -19.77 2365207.43 Twenty Three Lakh Sixty Five Thousand Two Hundred and Seven
3.00 Shree Narayana Enterprises 2948033.69 -24.50 2225765.44 Twenty Two Lakh Twenty Five Thousand Seven Hundred and Sixty Five
4.00 RADHIKA CONSTRUCTION 2948033.69 -22.25 2292096.19 Twenty Two Lakh Ninty Two Thousand Ninty Six
5.00 DSP ENTERPRISES 2948033.69 -5.55 2784417.82 Twenty Seven Lakh Eighty Four Thousand Four Hundred and Seventeen
6.00 Ashapura construction Company 2948033.69 -21.99 2299761.08 Twenty Two Lakh Ninty Nine Thousand Seven Hundred and Sixty One
7.00 PULSE ENGINEERING 2948033.69 -7.99 2712485.80 Twenty Seven Lakh Tweleve Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Shree Narayana Enterprises(2225765.44)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance works at WRPL Navagam on Intermittent Basis (as and when required). Tender ID: 2020_WRKYL_115592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Narayana Enterprises 2225765.44 L1
2 RADHIKA CONSTRUCTION 2292096.19 L2
3 Ashapura construction Company 2299761.08 L3
4 SPENTEPRISE 2365207.43 L4
5 Raj Construction Co. 2501996.19 L5
6 PULSE ENGINEERING 2712485.80 L6
7 DSP ENTERPRISES 2784417.82 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
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 .