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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.9 LAccepted-AOC | ₹10.9 L Quoted ₹9.2 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹10.0 L+₹74,061.17 (8.02%)Rejected-Finance | ₹10.0 L+₹74,061.17 (8.02%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹10.1 L+₹83,552.50 (9.04%)Rejected-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | ₹10.1 L+₹83,552.50 (9.04%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹10.2 L+₹97,358.08 (10.5%)Rejected-Finance A 32 AXATTAM 1 OUT OF AKESAN FATAK AKESAN ROAD BANASKANTHA GUJARAT 385001 INDIA | BANAS KANTHA | GUJARAT | 385001 | ₹10.2 L+₹97,358.08 (10.5%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹10.3 L+₹1.0 L (11.1%)Rejected-Finance | ₹10.3 L+₹1.0 L (11.1%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
Closing Date
23 Nov 2021, 4:00 pmClosed
CHIEF MAINTENANCE MANANGER
Indian Oil Corporation Ltd., Western Region Pipelines, Old Mundra Port Road, Post Box no1, P.O Mundra, Kutch 370421 (Gujarat) Phone no 02838296912
ROOF TREATMENT OF SUBSTATION BUILDING, BOUNDARY WALL REPAIRING WORK, PAVER BLOCK INSTALLATION BELOW FIRE FIGHTING NETWORK LINE AND PCC NEAR EMERGENCY GATE AREA AT WRPL RADHANPUR
2021_WRMUN_143292_1
WRPL/MUN/TS/2021-22/35
Open Tender
Civil Works
Works
60 days
WRPL RADHANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
Exempted
10 Jan 2022
9 Nov 2021
24 Nov 2021
9 Nov 2021
23 Nov 2021
9 Nov 2021
Indian Oil Corporation eProcurement portal Created By: ANURAG PANDEY Created Date/Time: 22-Dec-2021 03:45 PM Tender Title: ROOF TREATMENT OF SUBSTATION BUILDING, BOUNDARY WALL REPAIRING WORK, PAVER BLOCK INSTALLATION BELOW FIRE FIGHTING NETWORK LINE AND PCC NEAR EMERGENCY GATE AREA AT WRPL RADHANPUR Tender ID: 2021_WRMUN_143292_1
Tender Inviting Authority:Chief Maintenance Manager , Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: ROOF TREATMENT OF SUBSTATION BUILDING, BOUNDARY WALL REPAIRING WORK, PAVER BLOCK INSTALLATION BELOW FIRE FIGHTING NETWORK LINE AND PCC NEAR EMERGENCY GATE AREA AT WRPL RADHANPUR
Tender No: WRPL/MUN/TS/2021-22/35 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 excluding GST (Goods and Service Tax) and cess thereon as applicable 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 JYOTI 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 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 1438080.86 -24.56 1084888.20 Ten Lakh Eighty Four Thousand Eight Hundred and Eighty Eight
2.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 1438080.86 -22.86 1109335.58 Eleven Lakh Nine Thousand Three Hundred and Thirty Five
3.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 1438080.86 -29.95 1007375.64 Ten Lakh Seven Thousand Three Hundred and Seventy Five
4.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 1438080.86 -30.61 997884.31 Nine Lakh Ninty Seven Thousand Eight Hundred and Eighty Four
5.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1438080.86 -35.76 923823.14 Nine Lakh Twenty Three Thousand Eight Hundred and Twenty Three
6.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 1438080.86 -28.99 1021181.22 Ten Lakh Twenty One Thousand One Hundred and Eighty One
7.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1438080.86 -16.12 1206262.23 Tweleve Lakh Six Thousand Two Hundred and Sixty Two
8.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 1438080.86 10.99 1596125.95 Fifteen Lakh Ninty Six Thousand One Hundred and Twenty Five
9.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 1438080.86 26.27 1815864.70 Eighteen Lakh Fifteen Thousand Eight Hundred and Sixty Four
10.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1438080.86 -6.40 1346043.68 Thirteen Lakh Fourty Six Thousand Fourty Three
11.00 BANGALI YADAV(GSTN-NA) 1438080.86 -28.60 1026789.73 Ten Lakh Twenty Six Thousand Seven Hundred and Eighty Nine
12.00 SOMABHAI & CO.(GSTN-NA) 1438080.86 -21.03 1135652.46 Eleven Lakh Thirty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: K K PARMAR(923823.14)
BOQ Summary Details Tender Title: ROOF TREATMENT OF SUBSTATION BUILDING, BOUNDARY WALL REPAIRING WORK, PAVER BLOCK INSTALLATION BELOW FIRE FIGHTING NETWORK LINE AND PCC NEAR EMERGENCY GATE AREA AT WRPL RADHANPUR Tender ID: 2021_WRMUN_143292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K PARMAR 923823.14 L1
2 M/s Vinod Yadav 997884.31 L2
3 aaminaconstruction 1007375.64 L3
4 T.M.AND SONS 1021181.22 L4
5 BANGALI YADAV 1026789.73 L5
6 M/s. Parshuram Construction 1084888.20 L6
7 arif electrical engineering works 1109335.58 L7
8 SOMABHAI & CO. 1135652.46 L8
9 SAI SHARADHA AGENCY 1206262.23 L9
10 Swanip Infracon Private Limited 1346043.68 L10
11 ADR HIND ENTERPRISES 1596125.95 L11
12 Nirmaan Projects 1815864.70 L12
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