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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.9 L+₹13,213.50 (0.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.2 L+₹33,977.57 (2.46%)Rejected-Finance 173 SHAMLI SHIV VIHAR RAIL PAR SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹2.2 L (15.8%)Rejected-Finance PLOT NO 244 ROOM NO 06 SECTOR 7 GANDHIDHAM GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.0 L+₹2.2 L (16.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹22,280
Closing Date
5 Sept 2020, 10:00 amClosed
DEPUTY GENERAL MANAGER
INDIAN OIL CORPORATION LTD. PIPELINES DIVISION WESTERN REGION PIPELINES OLD PORT ROAD P.O. MUNDRA KACHCHH GUJARAT 370421
PAINTING OF ABOVE GROUND STATION PIPING AT WRPL KANDLA
2020_WRMUN_122368_1
WRPL/MUN/TS/2020-21/07
Open Tender
Civil Works
Works
120 days
WRPL, KANDLA
AS PER TENDER DOCUMENTS
7 documents required · 7 mandatory
₹22,280
Yes
5 Nov 2020
22 Aug 2020
7 Sept 2020
22 Aug 2020
5 Sept 2020
22 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Pawan Kumar Gupta Created Date/Time: 19-Oct-2020 10:16 AM Tender Title: PAINTING OF ABOVE GROUND STATION PIPING AT WRPL KANDLA Tender ID: 2020_WRMUN_122368_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (MAINTENANCE), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: PAINTING OF ABOVE GROUND STATION PIPING AT WRPL KANDLA
Tender No: WRPL/MUN/TS/2020-21/07 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 EXCLUSIVE of GST. 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 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 SAI COATS 1887643.00 7.00 2019778.01 Twenty Lakh Ninteen Thousand Seven Hundred and Seventy Eight
2.00 Jai Bharat Construction 1887643.00 -15.01 1604307.79 Sixteen Lakh Four Thousand Three Hundred and Seven
3.00 NK INDUSTRIAL SERVICES 1887643.00 10.00 2076407.30 Twenty Lakh Seventy Six Thousand Four Hundred and Seven
4.00 PRERNA ENTERPISE 1887643.00 17.10 2210429.95 Twenty Two Lakh Ten Thousand Four Hundred and Twenty Nine
5.00 SRI SAI ENGINEERING 1887643.00 -15.24 1599966.21 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Six
6.00 Green City Services 1887643.00 -26.80 1381754.68 Thirteen Lakh Eighty One Thousand Seven Hundred and Fifty Four
7.00 Jyoti Engineering Works 1887643.00 -26.10 1394968.18 Thirteen Lakh Ninty Four Thousand Nine Hundred and Sixty Eight
8.00 panwar construction company 1887643.00 -25.00 1415732.25 Fourteen Lakh Fifteen Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Green City Services(1381754.68)
BOQ Summary Details Tender Title: PAINTING OF ABOVE GROUND STATION PIPING AT WRPL KANDLA Tender ID: 2020_WRMUN_122368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Green City Services 1381754.68 L1
2 Jyoti Engineering Works 1394968.18 L2
3 panwar construction company 1415732.25 L3
4 SRI SAI ENGINEERING 1599966.21 L4
5 Jai Bharat Construction 1604307.79 L5
6 SAI COATS 2019778.01 L6
7 NK INDUSTRIAL SERVICES 2076407.30 L7
8 PRERNA ENTERPISE 2210429.95 L8
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