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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 38 KRISHNA NAGAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance F9 ETERNITY MALL TEEN HATH NAKA THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,200
Closing Date
15 Aug 2022, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Painting of station Piping, Fire fighting network and structures at WRPL Aburoad
2022_WRVGM_150751_1
WRPL/VGM/TS/2022-23/009
Open Tender
Civil Works
Works
150 days
WRPL Abu road
As per NIT
10 documents required · 10 mandatory
₹49,200
Yes
11 Oct 2022
25 Jul 2022
16 Aug 2022
25 Jul 2022
15 Aug 2022
25 Jul 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 11-Oct-2022 02:38 PM Tender Title: Painting of station Piping, Fire fighting network and structures at WRPL Aburoad Tender ID: 2022_WRVGM_150751_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22009: Painting of station Piping’s, Fire fighting network and structures at WRPL Aburoad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EVERSHINE CORROSION CONTROLS PVT.LTD.(GSTN-08AAACE8271A1ZX) 4161904.86 -5.00 3953809.62 Thirty Nine Lakh Fifty Three Thousand Eight Hundred and Nine
2.00 PRERNA ENTERPISE(GSTN-24ADZPV0392E1Z2) 4161904.86 -14.40 3562590.56 Thirty Five Lakh Sixty Two Thousand Five Hundred and Ninty
3.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 4161904.86 -37.27 2610762.92 Twenty Six Lakh Ten Thousand Seven Hundred and Sixty Two
4.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 4161904.86 -16.77 3463953.41 Thirty Four Lakh Sixty Three Thousand Nine Hundred and Fifty Three
5.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 4161904.86 -5.50 3933000.09 Thirty Nine Lakh Thirty Three Thousand
6.00 Mitra Contractors(GSTN-09AEFPC5318A2Z2) 4161904.86 -19.19 3363235.32 Thirty Three Lakh Sixty Three Thousand Two Hundred and Thirty Five
7.00 Motiprabha Infratech Pvt. Ltd.(GSTN-07AAFCM6312B1ZY) 4161904.86 -11.23 3694522.94 Thirty Six Lakh Ninty Four Thousand Five Hundred and Twenty Two
8.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 4161904.86 -6.80 3878895.33 Thirty Eight Lakh Seventy Eight Thousand Eight Hundred and Ninty Five
9.00 SIDDHIVINAYAK ENGINEERS(GSTN-24ADCFS2123H1ZI) 4161904.86 -18.18 3405270.56 Thirty Four Lakh Five Thousand Two Hundred and Seventy
10.00 VENTURER ENGINEERS(GSTN-07ABJPS6572K2ZX) 4161904.86 -11.00 3704095.33 Thirty Seven Lakh Four Thousand Ninty Five
11.00 VERMA TRADERS(GSTN-09ABSPV3261B2ZC) 4161904.86 -35.35 2690671.49 Twenty Six Lakh Ninty Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/s. Mukesh Construction Company(2610762.92)
BOQ Summary Details Tender Title: Painting of station Piping, Fire fighting network and structures at WRPL Aburoad Tender ID: 2022_WRVGM_150751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mukesh Construction Company 2610762.92 L1
2 VERMA TRADERS 2690671.49 L2
3 Mitra Contractors 3363235.32 L3
4 SIDDHIVINAYAK ENGINEERS 3405270.56 L4
5 well tech engineers 3463953.41 L5
6 PRERNA ENTERPISE 3562590.56 L6
7 Motiprabha Infratech Pvt. Ltd. 3694522.94 L7
8 VENTURER ENGINEERS 3704095.33 L8
9 Arora And Company 3878895.33 L9
10 Jyoti Engineering Works 3933000.09 L10
11 EVERSHINE CORROSION CONTROLS PVT.LTD. 3953809.62 L11
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