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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.3 LAccepted-AOC | ₹33.3 L Quoted ₹28.2 L | 1 | Accepted-AOC Awarded to lowest bidder. |
| 2 | 2₹29.9 L+₹1.7 L (6.10%)Rejected-Finance | ₹29.9 L+₹1.7 L (6.10%) | 2 | Rejected-Finance Not Lowest Bidder. |
| 3 | 3₹40.2 L+₹12.0 L (42.4%)Rejected-Finance GUJARAT | ₹40.2 L+₹12.0 L (42.4%) | 3 | Rejected-Finance Not Lowest Bidder. |
| 4 | 4₹41.8 L+₹13.6 L (48.3%)Rejected-Finance | ₹41.8 L+₹13.6 L (48.3%) | 4 | Rejected-Finance Not Lowest Bidder. |
| 5 | 5₹43.1 L+₹14.8 L (52.6%)Rejected-Finance | ₹43.1 L+₹14.8 L (52.6%) | 5 | Rejected-Finance Not Lowest Bidder. |
Tender Value
Refer Docs
EMD Value
₹48,400
Closing Date
14 May 2020, 4:00 pmClosed
GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
Annual Rate Contract for Civil Maintenance jobs at Administrative Building at IOCL Gauridad office.
2020_WRRAJ_115715_1
PWRJT20002
Open Tender
Civil Works
Works
730 days
WRPL Gauridad station in Rajkot district of Gujara
Please refer Tender documents.
13 documents required · 13 mandatory
₹48,400
Yes
1 Sept 2020
24 Apr 2020
15 May 2020
24 Apr 2020
14 May 2020
30 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Rohit . Created Date/Time: 15-Jun-2020 11:49 AM Tender Title: PWRJT20002/ Annual Rate Contract for Civil Maintenance jobs at Administrative Building at IOCL Gauridad office. Tender ID: 2020_WRRAJ_115715_1
Tender Inviting Authority: General Manager (Materials & Contracts), Indian Oil Corporation Ltd., WRPL, Gauridad (Rajkot)
Name of Work: Annual Rate Contract for Civil Maintenance jobs at Administrative Building at IOCL Gauridad office.
Tender No: PWRJT20002 (E-Tender ID: 2020_WRRAJ_115715_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K C ENTERPRISE 4101526.00 20.39 4937827.15 Fourty Nine Lakh Thirty Seven Thousand Eight Hundred and Twenty Seven
2.00 Surendra And Brothers 4101526.00 21.00 4962846.46 Fourty Nine Lakh Sixty Two Thousand Eight Hundred and Fourty Six
3.00 M/S. B.T.ZALA 4101526.00 -27.00 2994113.98 Twenty Nine Lakh Ninty Four Thousand One Hundred and Thirteen
4.00 SUPER TECH CONSTRUCTION 4101526.00 -31.20 2821849.89 Twenty Eight Lakh Twenty One Thousand Eight Hundred and Fourty Nine
5.00 ADR HIND ENTERPRISES 4101526.00 2.00 4183556.52 Fourty One Lakh Eighty Three Thousand Five Hundred and Fifty Six
6.00 Nirmaan Projects 4101526.00 27.35 5223293.36 Fifty Two Lakh Twenty Three Thousand Two Hundred and Ninty Three
7.00 A.P. INTERIOR 4101526.00 5.00 4306602.30 Fourty Three Lakh Six Thousand Six Hundred and Two
8.00 Keshayona Procon Limited 4101526.00 -2.00 4019495.48 Fourty Lakh Ninteen Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: SUPER TECH CONSTRUCTION(2821849.89)
BOQ Summary Details Tender Title: PWRJT20002/ Annual Rate Contract for Civil Maintenance jobs at Administrative Building at IOCL Gauridad office. Tender ID: 2020_WRRAJ_115715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER TECH CONSTRUCTION 2821849.89 L1
2 M/S. B.T.ZALA 2994113.98 L2
3 Keshayona Procon Limited 4019495.48 L3
4 ADR HIND ENTERPRISES 4183556.52 L4
5 A.P. INTERIOR 4306602.30 L5
6 K C ENTERPRISE 4937827.15 L6
7 Surendra And Brothers 4962846.46 L7
8 Nirmaan Projects 5223293.36 L8
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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