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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC KOT BALIYAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.9 L+₹17.8 L (53.8%)Rejected-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | L2 | Rejected-Finance Offer of the bidder is not L1 | |
| 3 | L3₹53.9 L+₹20.8 L (62.9%)Rejected-Finance | L3 | Rejected-Finance Offer of the bidder is not L1 | |
| 4 | L4₹56.3 L+₹23.3 L (70.3%)Rejected-Finance DARBHANGA | L4 | Rejected-Finance Offer of the bidder is not L1 | |
| 5 | L5₹75.1 L+₹42.1 L (127.1%)Rejected-Finance | L5 | Rejected-Finance Offer of the bidder is not L1 |
Tender Value
₹72.3 L
EMD Value
₹21,400
Closing Date
18 Sept 2024, 3:00 pmClosed
Deputy General Manager(O)
Indian Oil Corporation Limited Western Region Pipelines-Jodhpur FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005
Annual rate contract for civil maintenance works at WRPL, Kot.
2024_PL_180154_1
PWJDT24038
Open Tender
Civil Works
Works
730 days
WRPL Kot
Please refer tender documents.
8 documents required · 8 mandatory
₹21,400
17 Jul 2025
4 Sept 2024
19 Sept 2024
4 Sept 2024
18 Sept 2024
11 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 30-Oct-2024 05:42 PM Tender Title: Annual rate contract for civil maintenance works at WRPL, Kot. Tender ID: 2024_PL_180154_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual rate contract for civil maintenance works at WRPL, Kot.
Tender No.: PWJDT24038 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 BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. 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 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. 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 shall be arrived at cell no. BA17 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 BoQ1/Annexure-8, 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajendra singh (GSTN-08GFRPS2437R1Z8) BID ID -1030764 8536400.25 -61.25 3307855.10 Thirty Three Lakh Seven Thousand Eight Hundred and Fifty Five
2.00 m/s om prakash sharma (GSTN-08AFEPS7262K1ZW) BID ID -1031377 8536400.25 -40.40 5087694.55 Fifty Lakh Eighty Seven Thousand Six Hundred and Ninty Four
3.00 M/s Krishna Electricals(GSTN-NA)--1030445 8536400.25 -11.98 7513739.50 Seventy Five Lakh Thirteen Thousand Seven Hundred and Thirty Nine
4.00 chhaba construction(GSTN-NA)--1031301 8536400.25 -36.87 5389029.48 Fifty Three Lakh Eighty Nine Thousand Twenty Nine
5.00 A.N.Construction(GSTN-NA)--1031471 8536400.25 -34.00 5634024.17 Fifty Six Lakh Thirty Four Thousand Twenty Four
Lowest Amount Quoted BY: Gajendra singh(3307855.10)
BOQ Summary Details Tender Title: Annual rate contract for civil maintenance works at WRPL, Kot. Tender ID: 2024_PL_180154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gajendra singh 3307855.10 L1
2 m/s om prakash sharma 5087694.55 L2
3 chhaba construction 5389029.48 L3
4 A.N.Construction 5634024.17 L4
5 M/s Krishna Electricals 7513739.50 L5
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