Annual Rate contract for Civil maintenance Works at WRPL, Aburoad Pump Station

Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 12-Apr-2021 11:33 AM Tender Title: Annual Rate contract for Civil maintenance Works at WRPL, Aburoad Pump Station Tender ID: 2021_WRVGM_129585_1

Tender Inviting Authority: Depty General Manager (O&M),Viramgam

Name of Work & Tender No.: VGMTS2098: Annual Rate contract for Civil maintenance Works at WRPL, Aburoad Pump Station

Contract No: VGMTS2098

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2506567.94 -33.16 1675390.01 Sixteen Lakh Seventy Five Thousand Three Hundred and Ninty

2.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 2506567.94 -22.91 1932313.22 Ninteen Lakh Thirty Two Thousand Three Hundred and Thirteen

3.00 Shiv Construction(GSTN-24AJVPB0504E2ZK) 2506567.94 -14.11 2152891.20 Twenty One Lakh Fifty Two Thousand Eight Hundred and Ninty One

4.00 jain painting(GSTN-08AFAPV9442G1Z4) 2506567.94 -23.51 1917273.82 Ninteen Lakh Seventeen Thousand Two Hundred and Seventy Three

5.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2506567.94 -27.10 1827288.03 Eighteen Lakh Twenty Seven Thousand Two Hundred and Eighty Eight

6.00 M/s. Sadguru Construction Company(GSTN-24AAJPZ5125C1ZR) 2506567.94 -33.30 1671880.82 Sixteen Lakh Seventy One Thousand Eight Hundred and Eighty

7.00 JAY AMBEY ENTERPRISE(GSTN-24ABTPP8249E1Z6) 2506567.94 -25.21 1874662.16 Eighteen Lakh Seventy Four Thousand Six Hundred and Sixty Two

8.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 2506567.94 -22.60 1940083.59 Ninteen Lakh Fourty Thousand Eighty Three

9.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 2506567.94 -16.50 2092984.23 Twenty Lakh Ninty Two Thousand Nine Hundred and Eighty Four

10.00 ISHITA CONSTRUCTION(GSTN-22ABEPJ6279P1Z6) 2506567.94 -18.24 2049369.95 Twenty Lakh Fourty Nine Thousand Three Hundred and Sixty Nine

11.00 M/s BABULAL BHAT(GSTN-08AAVFB4219K1ZO) 2506567.94 -21.23 1974423.57 Ninteen Lakh Seventy Four Thousand Four Hundred and Twenty Three

12.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 2506567.94 6.99 2681777.04 Twenty Six Lakh Eighty One Thousand Seven Hundred and Seventy Seven

13.00 RADHIKA CONSTRUCTION(GSTN-24AOBPG4504N1Z5) 2506567.94 -21.75 1961389.41 Ninteen Lakh Sixty One Thousand Three Hundred and Eighty Nine

14.00 NARAYAN SINGH J DEORA(GSTN-NA) 2506567.94 -36.21 1598939.69 Fifteen Lakh Ninty Eight Thousand Nine Hundred and Thirty Nine

15.00 TIRUPATI NARAYANAY(GSTN-NA) 2506567.94 -25.52 1866891.80 Eighteen Lakh Sixty Six Thousand Eight Hundred and Ninty One

16.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2506567.94 7.00 2682027.70 Twenty Six Lakh Eighty Two Thousand Twenty Seven

17.00 TRC CONSTRUCTIONS(GSTN-NA) 2506567.94 -18.65 2039093.02 Twenty Lakh Thirty Nine Thousand Ninty Three

Lowest Amount Quoted BY: NARAYAN SINGH J DEORA(1598939.69)

BOQ Summary Details Tender Title: Annual Rate contract for Civil maintenance Works at WRPL, Aburoad Pump Station Tender ID: 2021_WRVGM_129585_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARAYAN SINGH J DEORA 1598939.69 L1

2 M/s. Sadguru Construction Company 1671880.82 L2

3 K K PARMAR 1675390.01 L3

4 Swanip Infracon Private Limited 1827288.03 L4

5 TIRUPATI NARAYANAY 1866891.80 L5

6 JAY AMBEY ENTERPRISE 1874662.16 L6

7 jain painting 1917273.82 L7

8 M/s Shri Valjibhai R Vaghela 1932313.22 L8

9 m/s om prakash sharma 1940083.59 L9

10 RADHIKA CONSTRUCTION 1961389.41 L10

11 M/s BABULAL BHAT 1974423.57 L11

12 TRC CONSTRUCTIONS 2039093.02 L12

13 ISHITA CONSTRUCTION 2049369.95 L13

14 bharatconstruction 2092984.23 L14

15 Shiv Construction 2152891.20 L15

16 BNK Manifold Services Pvt Ltd. 2681777.04 L16

17 CIS GLOBAL INFRATECH PVT LTD 2682027.70 L17