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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹31,309.14 (18.4%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹2.2 L+₹53,023.54 (31.1%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹2.3 L+₹56,810.93 (33.3%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹2.7 L+₹95,215.13 (55.9%)Rejected-Finance | L5 | Rejected-Finance Other than L1 |
Tender Value
₹2.1 L
Closing Date
10 Jun 2025, 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
Renovation of Material Storeroom for installation of new UPS and Battery Bank at WRPL, Chittaurgarh Station.
2025_PL_185212_1
PWJDT25008
Open Tender
Civil Works
Works
30 days
WRPL Chittorgarh
Please refer to the tender documents.
5 documents required · 5 mandatory
Exempted
1 Aug 2025
27 May 2025
11 Jun 2025
27 May 2025
10 Jun 2025
3 Jun 2025
27 May 2025 - 10 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 24-Jul-2025 04:22 PM Tender Title: Renovation of Material Storeroom for installation of new UPS and Battery Bank at WRPL, Chittaurgarh Station. Tender ID: 2025_PL_185212_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Renovation of Material Storeroom for installation of new UPS and Battery Bank at WRPL, Chittaurgarh Station.
Tender No.: PWJDT25008 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 Shantilal Jat (GSTN-08AJDPJ0706C1ZV) BID ID -1076172 252493.05 -11.50 223456.35 Two Lakh Twenty Three Thousand Four Hundred and Fifty Six
2.00 goodwill services (GSTN-NA) BID ID -1076679 252493.05 5.21 265647.94 Two Lakh Sixty Five Thousand Six Hundred and Fourty Seven
3.00 SGSN INDUSTRIES PRIVATE LIMITED (GSTN-NA) BID ID -1076675 252493.05 -20.10 201741.95 Two Lakh One Thousand Seven Hundred and Fourty One
4.00 04BYDPK4925L1ZB (GSTN-NA) BID ID -1076799 252493.05 100.00 504986.10 Five Lakh Four Thousand Nine Hundred and Eighty Six
5.00 centaur enterprises (GSTN-NA) BID ID -1076856 252493.05 -10.00 227243.74 Two Lakh Twenty Seven Thousand Two Hundred and Fourty Three
6.00 PRABHUNANDAN KUMAR (GSTN-NA) BID ID -1076599 252493.05 -32.50 170432.81 One Lakh Seventy Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: PRABHUNANDAN KUMAR(170432.81)
BOQ Summary Details Tender Title: Renovation of Material Storeroom for installation of new UPS and Battery Bank at WRPL, Chittaurgarh Station. Tender ID: 2025_PL_185212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHUNANDAN KUMAR (BID ID -1076599) 170432.81 L1
2 SGSN INDUSTRIES PRIVATE LIMITED (BID ID -1076675) 201741.95 L2
3 Shantilal Jat (BID ID -1076172) 223456.35 L3
4 centaur enterprises (BID ID -1076856) 227243.74 L4
5 goodwill services (BID ID -1076679) 265647.94 L5
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