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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | Admitted-Finance |
| 5 | Admitted-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 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Jan 2021, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Providing assistance in day to day activity in Telecom and Instrumentation maintenance - GROUP -A
2020_WRVGM_128113_1
WRPL/VGM/TS/2020-21/088
Open Tender
Instrumentation - All
Works
365 days
WRPL Abu road
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
10 Mar 2021
24 Dec 2020
8 Jan 2021
24 Dec 2020
7 Jan 2021
24 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 10-Mar-2021 03:04 PM Tender Title: Providing assistance in day to day activity in Telecom and Instrumentation maintenance-GROUP -A Tender ID: 2020_WRVGM_128113_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS2088:Providing assistance in day to day activity in T&I maintenance in: Group A: WRPL Abu road Jurisdiction
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 1153461.92 -11.77 1017699.45 Ten Lakh Seventeen Thousand Six Hundred and Ninty Nine
2.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1153461.92 -26.78 844564.82 Eight Lakh Fourty Four Thousand Five Hundred and Sixty Four
3.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 1153461.92 -28.99 819073.31 Eight Lakh Ninteen Thousand Seventy Three
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1153461.92 -2.80 1121164.99 Eleven Lakh Twenty One Thousand One Hundred and Sixty Four
5.00 Pooja Buildcon Construction(GSTN-NA) 1153461.92 -24.00 876631.06 Eight Lakh Seventy Six Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: NARAYANLAL PARIHAR(819073.31)
BOQ Summary Details Tender Title: Providing assistance in day to day activity in Telecom and Instrumentation maintenance-GROUP -A Tender ID: 2020_WRVGM_128113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYANLAL PARIHAR 819073.31 L1
2 K K PARMAR 844564.82 L2
3 Pooja Buildcon Construction 876631.06 L3
4 Shubham Enterprises 1017699.45 L4
5 Swanip Infracon Private Limited 1121164.99 L5
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