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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.0 LAccepted-AOC PLOT NO 26 DADU DAYAL NAGAR VISTAR KALYANPURA NEW SANGANER ROAD MANSAROVAR JAIPUR RAJASTHAN 302029 | JAIPUR | RAJASTHAN | 302029 | 1 | Accepted-AOC L1 | |
| 2 | 2₹53.1 L+₹17.0 L (46.9%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical 108 LAKAWALI KALAL KHERIA TAJGANJ TAJGANJ AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Rejected-Technical Not Meeting PQC. |
Tender Value
Refer Docs
EMD Value
₹10,100
Closing Date
25 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM Maint.
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Maintenance and Inspection of 250KL Double Deck floating roof Transmix tank at NRPL Bharatpur
2024_NRBIJ_180461_1
PMJTS24027
Open Tender
Mechanical Works
Works
180 days
IOCL, NRPL, Vill. Dharmui Bharatpur, RJ
As per tender document.
11 documents required · 11 mandatory
₹10,100
Yes
24 Feb 2025
11 Sept 2024
26 Sept 2024
11 Sept 2024
25 Sept 2024
13 Sept 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 27-Nov-2024 03:09 PM Tender Title: Maintenance and Inspection of 250KL Double Deck floating roof Transmix tank at NRPL Bharatpur Tender ID: 2024_NRBIJ_180461_1
Tender Inviting Authority: Deputy General Manager (Maint.)
Name of Work: Maintenance & Inspection of 250KL Double Deck floating roof Transmix tank at NRPL Bharatpur
Tender No.:PMJTS24027 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13,AY14 & AY16 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate selected in AY13, AY14 & AY16 shall be applicable for line item 30, 10 & 20 BoQ respectively. . f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13, AY14 & AY16 shall be arrived at cell no. BA163 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only. UNITS SQM= Square Meter CUM= Cubic Meter LS = Lump Sum EA = Each M= Meter ID = Internal Dia ; IM= Inch meter
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILVERTECH INDUSTRIAL SERVICES (GSTN-08FIOPS5136L1ZF) BID ID -1032765 4022282.42 -10.17 3613216.29 Thirty Six Lakh Thirteen Thousand Two Hundred and Sixteen
2.00 M/S MAHALAXMI ENGINEERING & FABRICATORS (GSTN-NA) BID ID -1032712 4022282.42 32.00 5309412.79 Fifty Three Lakh Nine Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: SILVERTECH INDUSTRIAL SERVICES(3613216.29)
BOQ Summary Details Tender Title: Maintenance and Inspection of 250KL Double Deck floating roof Transmix tank at NRPL Bharatpur Tender ID: 2024_NRBIJ_180461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILVERTECH INDUSTRIAL SERVICES (BID ID -1032765) 3613216.29 L1
2 M/S MAHALAXMI ENGINEERING & FABRICATORS (BID ID -1032712) 5309412.79 L2
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tech_eval.pdf
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