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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55.0 LAccepted-AOC DARBHANGA | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹61.0 L+₹6.1 L (11.0%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹61.4 L+₹6.4 L (11.7%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | 3 | Rejected-Finance Not L1 |
Tender Value
₹92.2 L
EMD Value
₹23,100
Closing Date
19 Jul 2024, 3:00 pmClosed
DEPUTY GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited (Pipelines Division) Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Annual Rate Contract for Housekeeping and miscellaneous civil maintenance works in WRPL Surendranagar Pump Station and Colony
2024_WRRAJ_178338_1
PWRJT24029
Open Tender
Civil Works
Works
730 days
WRPL Surendranagar
Please refer Tender Documents
15 documents required · 15 mandatory
₹23,100
18 Sept 2024
27 Jun 2024
22 Jul 2024
28 Jun 2024
19 Jul 2024
5 Jul 2024
28 Jun 2024 - 19 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Hansmukh Jain Created Date/Time: 22-Aug-2024 04:26 PM Tender Title: Annual Rate Contract for Housekeeping and miscellaneous civil maintenance works in WRPL Surendranagar Pump Station and Colony Tender ID: 2024_WRRAJ_178338_1
Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot
Name of Work: Annual Rate Contract (ARC) for Housekeeping and miscellaneous civil maintenance works in WRPL, Surendranagar Pump Station & Colony.
Tender No: PWRJT24029 (E-tender ID: 2024_WRRAJ_178338) 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 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. 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. BA16 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-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 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1019273 9216495.74 -33.40 6138186.16 Sixty One Lakh Thirty Eight Thousand One Hundred and Eighty Six
2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1020266 9216495.74 -33.78 6103163.48 Sixty One Lakh Three Thousand One Hundred and Sixty Three
3.00 A.N.Construction(GSTN-NA)--1020191 9216495.74 -40.35 5497639.71 Fifty Four Lakh Ninty Seven Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: A.N.Construction(5497639.71)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping and miscellaneous civil maintenance works in WRPL Surendranagar Pump Station and Colony Tender ID: 2024_WRRAJ_178338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.N.Construction 5497639.71 L1
2 SPENTEPRISE 6103163.48 L2
3 Swanip Infracon Private Limited 6138186.16 L3
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