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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.7 L+₹3.0 L (6.18%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹53.7 L+₹5.0 L (10.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹56.6 L+₹7.9 L (16.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹59.9 L+₹11.1 L (22.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹73.8 L
EMD Value
₹73,832
Closing Date
24 Dec 2019, 3:00 pmClosed
DGM(C)
Gujarat Refinery, Vadodara
JC19CLT350 Repairing and painting of external surface of refinery boundary wall at Gujarat Refinery outside battery area.
2019_JR_109400_1
JC19CLT350
Open Tender
Civil Works
Works
240 days
Gujarat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹73,832
Yes
7 May 2020
10 Dec 2019
26 Dec 2019
10 Dec 2019
24 Dec 2019
10 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 13-Apr-2020 10:06 AM Tender Title: JC19CLT350 Repairing and painting of external surface of refinery boundary wall at Gujarat Refinery outside battery area. Tender ID: 2019_JR_109400_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Repairing & painting of external surface of refinery boundary wall at Gujarat Refinery outside battery area.
Tender No.: JC19CLT350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRANAV KUMAR SINGH 7383195.30 -23.28 5664387.43 Fifty Six Lakh Sixty Four Thousand Three Hundred and Eighty Seven
2.00 RATHOD BROTHERS 7383195.30 -18.90 5987771.39 Fifty Nine Lakh Eighty Seven Thousand Seven Hundred and Seventy One
3.00 POPULAR ENTERPRISES 7383195.30 -29.92 5174143.27 Fifty One Lakh Seventy Four Thousand One Hundred and Fourty Three
4.00 M/s. Ramvir Constructions 7383195.30 -34.00 4872908.90 Fourty Eight Lakh Seventy Two Thousand Nine Hundred and Eight
5.00 R H DECORATORS 7383195.30 -11.85 6508286.66 Sixty Five Lakh Eight Thousand Two Hundred and Eighty Six
6.00 M/S TUN TUN SINGH 7383195.30 -17.60 6083752.93 Sixty Lakh Eighty Three Thousand Seven Hundred and Fifty Two
7.00 Krupali Construction 7383195.30 -7.79 6808044.39 Sixty Eight Lakh Eight Thousand Fourty Four
8.00 RS CONSTRUCTION 7383195.30 -15.30 6253566.42 Sixty Two Lakh Fifty Three Thousand Five Hundred and Sixty Six
9.00 Rambachan Singh 7383195.30 -16.83 6140603.53 Sixty One Lakh Fourty Thousand Six Hundred and Three
10.00 Popular Enterprises 7383195.30 -16.00 6201884.05 Sixty Two Lakh One Thousand Eight Hundred and Eighty Four
11.00 S D S Enterprises 7383195.30 -27.27 5369797.94 Fifty Three Lakh Sixty Nine Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s. Ramvir Constructions(4872908.90)
BOQ Summary Details Tender Title: JC19CLT350 Repairing and painting of external surface of refinery boundary wall at Gujarat Refinery outside battery area. Tender ID: 2019_JR_109400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramvir Constructions 4872908.90 L1
2 POPULAR ENTERPRISES 5174143.27 L2
3 S D S Enterprises 5369797.94 L3
4 MS PRANAV KUMAR SINGH 5664387.43 L4
5 RATHOD BROTHERS 5987771.39 L5
6 M/S TUN TUN SINGH 6083752.93 L6
7 Rambachan Singh 6140603.53 L7
8 Popular Enterprises 6201884.05 L8
9 RS CONSTRUCTION 6253566.42 L9
10 R H DECORATORS 6508286.66 L10
11 Krupali Construction 6808044.39 L11
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