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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC PANDYA CORPORATION | ₹2.3 Cr Quoted ₹7.0 Cr | L1 | Accepted-AOC MUMBAI AURNAGABAD |
| 2 | L2₹1.6 Cr+₹2 L (0.29%)Accepted-AOC | ₹1.6 Cr+₹2 L (0.29%) Quoted ₹7.0 Cr | L2 | Accepted-AOC AURNAGABAD GOA |
| 3 | L3₹1.9 Cr+₹4 L (0.57%)Accepted-AOC | ₹1.9 Cr+₹4 L (0.57%) Quoted ₹7.0 Cr | L3 | Accepted-AOC MUMBAI, GOA |
| 4 | L4₹1.3 Cr+₹12 L (1.72%)Accepted-AOC | ₹1.3 Cr+₹12 L (1.72%) Quoted ₹7.1 Cr | L4 | Accepted-AOC MUMBAI |
| 5 | L5₹8.0 Cr+₹1.0 Cr (14.9%)Rejected-Finance | ₹8.0 Cr+₹1.0 Cr (14.9%) | L5 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 11:00 amClosed
CGM (CONTRACT CELL), WR
RCC, WR, Plot no C 33, G Block, BKC, Bandra East, MUMBAI 51
Rate contract and empanelment of contractors for inspection and maintenance of canopies more than five years old, installed at Retail outlets in Aurangabad, Goa, Mumbai Divisional Office under Maharashtra State Office
2021_WRO_132615_1
WRCC/2020-21/PT/241
Open Tender
Mechanical Works
Tender cum Auction
730 days
Retail outlets in Aurangabad, Goa, Mumbai Division
AS PER NIT
6 documents required · 6 mandatory
Exempted
RCC, WR, Plot no C 33, G Block, BKC, Bandra East,
24 May 2021
5 Mar 2021
31 Mar 2021
5 Mar 2021
30 Mar 2021
16 Mar 2021
5 Mar 2021 - 12 Mar 2021
12 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 11-May-2021 03:52 PM Tender Title: Rate contract and empanelment of contractors for inspection and maintenance of canopies more than five years old, installed at Retail outlets in Aurangabad, Goa, Mumbai Divisional Office under Maharashtra State Office Tender ID: 2021_WRO_132615_1
Tender Inviting Authority: Chief General Manager (Contract Cell),WRO
Name of Work: Rate contract and empanelment of contractors for inspection and maintenance of canopies more than five years old, installed at Retail outlets in Aurangabad,Goa,Mumbai Divisional Office under Maharashtra State Office
Contract No: WRCC/2020-21/PT/241
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 110761860.28 25.00 138452325.35 Thirteen Crore Eighty Four Lakh Fifty Two Thousand Three Hundred and Twenty Five
2.00 CHAHAT CONSTRUCTION(GSTN-09ALPPK9298N1ZS) 110761860.28 -15.00 94147581.24 Nine Crore Fourty One Lakh Fourty Seven Thousand Five Hundred and Eighty One
3.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 110761860.28 -6.12 103983234.43 Ten Crore Thirty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Four
4.00 Shubham Engineering Construction(GSTN-24ACWFS3765Q2ZY) 110761860.28 -17.60 91267772.87 Nine Crore Tweleve Lakh Sixty Seven Thousand Seven Hundred and Seventy Two
5.00 Dhaval Technologies(GSTN-27ABKPP5402A1Z0) 110761860.28 0.00 110761860.28 Eleven Crore Seven Lakh Sixty One Thousand Eight Hundred and Sixty
6.00 Pandya Corporation(GSTN-24ANNPP2905P1ZH) 110761860.28 -17.50 91378534.73 Nine Crore Thirteen Lakh Seventy Eight Thousand Five Hundred and Thirty Four
7.00 Mariyam Engineering(GSTN-27AADPI3763K1ZJ) 110761860.28 8.64 120331685.01 Tweleve Crore Three Lakh Thirty One Thousand Six Hundred and Eighty Five
8.00 Nebulal Painter(GSTN-27AAAPN7550Q2Z3) 110761860.28 -7.00 103008530.06 Ten Crore Thirty Lakh Eight Thousand Five Hundred and Thirty
9.00 Srinidhi Projects(GSTN-23ABXFS1259B1Z4) 110761860.28 9.60 121394998.87 Tweleve Crore Thirteen Lakh Ninty Four Thousand Nine Hundred and Ninty Eight
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 110761860.28 5.80 117186048.18 Eleven Crore Seventy One Lakh Eighty Six Thousand Fourty Eight
11.00 S S Advertising(GSTN-NA) 110761860.28 -14.00 95255199.84 Nine Crore Fifty Two Lakh Fifty Five Thousand One Hundred and Ninty Nine
12.00 J K ENTERPRISES(GSTN-NA) 110761860.28 -8.04 101856606.71 Ten Crore Eighteen Lakh Fifty Six Thousand Six Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 S S Advertising 91267773 70267773.00 Seven Crore Two Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
2 RAHUL CONSTRUCTIONS 91267773 Not Quoted Not Quoted
3 Srinidhi Projects 91267773 Not Quoted Not Quoted
4 Shubham Engineering Construction 91267773 70067773.00 Seven Crore Sixty Seven Thousand Seven Hundred and Seventy Three
5 Dhaval Technologies 91267773 Not Quoted Not Quoted
6 Pandya Corporation 91267773 69867773.00 Six Crore Ninty Eight Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
7 M/s. S.K.Singhal 91267773 89867773.00 Eight Crore Ninty Eight Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
8 Nebulal Painter 91267773 88667773.00 Eight Crore Eighty Six Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
9 Mariyam Engineering 91267773 71067773.00 Seven Crore Ten Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
10 SAFELINE ELECTRICALS 91267773 Not Quoted Not Quoted
11 CHAHAT CONSTRUCTION 91267773 Not Quoted Not Quoted
12 J K ENTERPRISES 91267773 80267773.00 Eight Crore Two Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: Pandya Corporation(6.9867773E7)
BOQ Summary Details Tender Title: Rate contract and empanelment of contractors for inspection and maintenance of canopies more than five years old, installed at Retail outlets in Aurangabad, Goa, Mumbai Divisional Office under Maharashtra State Office Tender ID: 2021_WRO_132615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Engineering Construction 91267772.87 L1
2 Pandya Corporation 91378534.73 L2
3 CHAHAT CONSTRUCTION 94147581.24 L3
4 S S Advertising 95255199.84 L4
5 J K ENTERPRISES 101856606.71 L5
6 Nebulal Painter 103008530.06 L6
7 M/s. S.K.Singhal 103983234.43 L7
8 Dhaval Technologies 110761860.28 L8
9 RAHUL CONSTRUCTIONS 117186048.18 L9
10 Mariyam Engineering 120331685.01 L10
11 Srinidhi Projects 121394998.87 L11
12 SAFELINE ELECTRICALS 138452325.35 L12
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