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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹65,170.91 (3.19%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.2 L+₹71,095.54 (3.48%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.2 L+₹5.8 L (28.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.1 L+₹6.7 L (32.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
29 Jun 2021, 10:00 amClosed
CHIEF MAINTENANCE MANAGER
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA, DIST. KUTCH, GUJARAT 370421
ARC OF HOUSEKEEPING AND ASSISTANCE IN MAINTENANCE SERVICES AT WRPL KANDLA DELIVERY-PUMP STATION
2021_WRMUN_136344_1
WRPL/MUN/TS/2021-22/12
Open Tender
Administration - Housekeeping
Works
365 days
IOCL WRPL KANDLA
REFER TENDER TERMS
7 documents required · 7 mandatory
Exempted
26 Aug 2021
8 Jun 2021
30 Jun 2021
8 Jun 2021
29 Jun 2021
8 Jun 2021
Indian Oil Corporation eProcurement portal Created By: ANURAG PANDEY Created Date/Time: 16-Aug-2021 10:32 AM Tender Title: ARC OF HOUSEKEEPING AND ASSISTANCE IN MAINTENANCE SERVICES AT WRPL KANDLA DELIVERY-PUMP STATION Tender ID: 2021_WRMUN_136344_1
Tender Inviting Authority: Chief Maintenance Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: ARC of Housekeeping and assistance in maintenance services at WRPL Kandla Delivery-Pump station
Tender No: WRPL/MUN/TS/2021-22/12 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. In case of any difference in Item description/ Quantity/ Unit in BOQ then Item Description/ Quantity/ Unit given in the tender document shall prevail 5. 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 work sheet. 6. The rates quoted in BOQ shall be excluding GST (Goods and Service Tax) and cess thereon as applicable 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. Bidder has to ensure compliance of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GALAXY ENTERPRISE(GSTN-24AFHPJ0250R1ZC) 2962314.13 -5.10 2811236.11 Twenty Eight Lakh Eleven Thousand Two Hundred and Thirty Six
2.00 somaiya engineers(GSTN-24AAHFS2770A1ZK) 2962314.13 -11.40 2624610.32 Twenty Six Lakh Twenty Four Thousand Six Hundred and Ten
3.00 Pavittra Enterprises(GSTN-24AHDPD7034K1ZK) 2962314.13 -31.00 2043996.75 Twenty Lakh Fourty Three Thousand Nine Hundred and Ninty Six
4.00 jain painting(GSTN-08AFAPV9442G1Z4) 2962314.13 -8.51 2710221.20 Twenty Seven Lakh Ten Thousand Two Hundred and Twenty One
5.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2962314.13 -28.60 2115092.29 Twenty One Lakh Fifteen Thousand Ninty Two
6.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 2962314.13 -28.80 2109167.66 Twenty One Lakh Nine Thousand One Hundred and Sixty Seven
7.00 ORIENTAL INTEGRATED FACILITY MANAGEMET PVT LTD(GSTN-NA) 2962314.13 -4.35 2833453.47 Twenty Eight Lakh Thirty Three Thousand Four Hundred and Fifty Three
8.00 Real Enterprise(GSTN-NA) 2962314.13 2.86 3047036.31 Thirty Lakh Fourty Seven Thousand Thirty Six
Lowest Amount Quoted BY: Pavittra Enterprises(2043996.75)
BOQ Summary Details Tender Title: ARC OF HOUSEKEEPING AND ASSISTANCE IN MAINTENANCE SERVICES AT WRPL KANDLA DELIVERY-PUMP STATION Tender ID: 2021_WRMUN_136344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavittra Enterprises 2043996.75 L1
2 G B Technical Services 2109167.66 L2
3 SPENTEPRISE 2115092.29 L3
4 somaiya engineers 2624610.32 L4
5 jain painting 2710221.20 L5
6 GALAXY ENTERPRISE 2811236.11 L6
7 ORIENTAL INTEGRATED FACILITY MANAGEMET PVT LTD 2833453.47 L7
8 Real Enterprise 3047036.31 L8
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