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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹9.9 L+₹2.1 L (27.3%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹10.4 L+₹2.7 L (34.4%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER | |
| 4 | L-4₹10.6 L+₹2.9 L (37.0%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 BIDDER | |
| 5 | L-5₹14.9 L+₹7.1 L (91.7%)Rejected-Finance DELHI | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
Closing Date
13 Dec 2021, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs SV-01, SV-02 and SV-03.
2021_NRBIJ_144149_1
PMJTS21027
Open Tender
Civil Works
Works
730 days
NRPL
Please refer Tender documents.
9 documents required · 9 mandatory
Exempted
22 Feb 2022
30 Nov 2021
14 Dec 2021
30 Nov 2021
13 Dec 2021
4 Dec 2021
Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 13-Jan-2022 02:14 PM Tender Title: PMJTS21027-Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs SV-01, SV-02 and SV-03 Tender ID: 2021_NRBIJ_144149_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work:Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs(SV-01, SV-02 & SV-03). 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.12,66,739.66/- for a period of two year) 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:DPPL Dadri. 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS21027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1266739.66 17.50 1488419.10 Fourteen Lakh Eighty Eight Thousand Four Hundred and Ninteen
2.00 R R Constructions(GSTN-09AXVPK2939E1ZZ) 1266739.66 19.99 1519960.92 Fifteen Lakh Ninteen Thousand Nine Hundred and Sixty
3.00 bs rajput tarkar(GSTN-09BATPS5434A1ZF) 1266739.66 -38.70 776511.41 Seven Lakh Seventy Six Thousand Five Hundred and Eleven
4.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 1266739.66 -21.98 988310.28 Nine Lakh Eighty Eight Thousand Three Hundred and Ten
5.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-NA) 1266739.66 -16.00 1064061.31 Ten Lakh Sixty Four Thousand Sixty One
6.00 Pramod Construction (GSTN-NA) 1266739.66 -17.63 1043413.46 Ten Lakh Fourty Three Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: bs rajput tarkar(776511.41)
BOQ Summary Details Tender Title: PMJTS21027-Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs SV-01, SV-02 and SV-03 Tender ID: 2021_NRBIJ_144149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bs rajput tarkar 776511.41 L1
2 Narender Kumar Contractor 988310.28 L2
3 Pramod Construction 1043413.46 L3
4 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 1064061.31 L4
5 SAI SHARADHA AGENCY 1488419.10 L5
6 R R Constructions 1519960.92 L6
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