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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.8 CrAdmitted-Finance SHANTI VIHAR COLONY MAKRONIA MAKRONIA MAKRONIA SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | -17.16% | ₹2.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹17.5 L (6.18%)Admitted-Finance 203 39 KUKREJA COMPLEX VASHINAKA CHEMBUR MUMBAI MAHARASHTRA 400074 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | -12.04% | ₹3.0 Cr+₹17.5 L (6.18%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹33.7 L (11.9%)Admitted-Finance GUNA | -7.30% | ₹3.2 Cr+₹33.7 L (11.9%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹50.1 L (17.7%)Admitted-Finance | -2.50% | ₹3.3 Cr+₹50.1 L (17.7%) | L4 | Admitted-Finance |
| 5 | L5₹3.5 Cr+₹62.1 L (21.9%)Admitted-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | +1.00% | ₹3.5 Cr+₹62.1 L (21.9%) | L5 | Admitted-Finance |
Tender Value
₹3.4 Cr
Closing Date
12 Apr 2021, 11:00 amClosed
CGM Contract Cell WRCC
CGM Contract Cell WRCC, BKC Mumbai
Rate Contract Carrying Out Painting Repair and Maintenance Works of Tanks Pipelines etc at various Depots Terminals and AFSs under Indore DO of MPSO in the State of Madhya Pradesh.
2021_WRO_133142_1
WRCC/2020-21/PT/244
Open Tender
Mechanical Works
Works
680 days
Indore DO of MPSO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
WRCC, BKC Mumbai
9 Jun 2021
18 Mar 2021
13 Apr 2021
18 Mar 2021
12 Apr 2021
2 Apr 2021
29 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Mukesh Deodas Gajbhiye Created Date/Time: 09-Jun-2021 11:44 AM Tender Title: Rate Contract Carrying Out Painting Repair and Maintenance Works of Tanks Pipelines etc at various Depots Terminals and AFSs under Indore DO of MPSO in the State of Madhya Pradesh Tender ID: 2021_WRO_133142_1
Tender Inviting Authority: CGM (CONTRACT), WESTERN REGIONAL CONTRACT CELL, INDIAN OIL CORPORATION LIMITED, MUMBAI
Public Tender No. : WRCC/2020-21/PT/244 eTender Id : 2021_WRO_133142_1
This Price Bid is for: Name of Work : Rate Contract For Carrying Out Painting, Repair & Maintenance Works Of Tanks, Pipelines etc at Depots, Terminals & AFSs under Indore Divisional Office at MPSO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 34200000.00 9.00 37278000.00 Three Crore Seventy Two Lakh Seventy Eight Thousand
2.00 Pioneer Diligence(GSTN-23AAZPP4921E1ZH) 34200000.00 -2.50 33345000.00 Three Crore Thirty Three Lakh Fourty Five Thousand
3.00 Quality and Safety Services of India(GSTN-27AHMPJ8983E1ZS) 34200000.00 -12.04 30082320.00 Three Crore Eighty Two Thousand Three Hundred and Twenty
4.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 34200000.00 1.00 34542000.00 Three Crore Fourty Five Lakh Fourty Two Thousand
5.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 34200000.00 2.13 34928460.00 Three Crore Fourty Nine Lakh Twenty Eight Thousand Four Hundred and Sixty
6.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-23AAHCP6764C1ZH) 34200000.00 -17.16 28331280.00 Two Crore Eighty Three Lakh Thirty One Thousand Two Hundred and Eighty
7.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 34200000.00 -7.30 31703400.00 Three Crore Seventeen Lakh Three Thousand Four Hundred
8.00 GAYATRI FABRICATOR(GSTN-NA) 34200000.00 1.97 34873740.00 Three Crore Fourty Eight Lakh Seventy Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: PAKHI MERCANTILES PRIVATE LIMITED(28331280.00)
BOQ Summary Details Tender Title: Rate Contract Carrying Out Painting Repair and Maintenance Works of Tanks Pipelines etc at various Depots Terminals and AFSs under Indore DO of MPSO in the State of Madhya Pradesh Tender ID: 2021_WRO_133142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAKHI MERCANTILES PRIVATE LIMITED 28331280.00 L1
2 Quality and Safety Services of India 30082320.00 L2
3 ABIRAM CONSTRUCTION COMPANY 31703400.00 L3
4 Pioneer Diligence 33345000.00 L4
5 Jay Gauri Projects (I) Pvt. Ltd. 34542000.00 L5
6 GAYATRI FABRICATOR 34873740.00 L6
7 MS PRANAV KUMAR SINGH 34928460.00 L7
8 Jyoti Engineering Works 37278000.00 L8
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