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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | ₹22.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.8 L+₹2.9 L (12.7%)Rejected-Finance | ₹25.8 L+₹2.9 L (12.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹27.0 L+₹4.1 L (18.0%)Rejected-Finance PLOT NO 244 ROOM NO 06 SECTOR 7 GANDHIDHAM GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹27.0 L+₹4.1 L (18.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹27.7 L+₹4.8 L (21.1%)Rejected-Finance | ₹27.7 L+₹4.8 L (21.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹29.0 L+₹6.1 L (26.6%)Rejected-Finance | ₹29.0 L+₹6.1 L (26.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 10:00 amClosed
DEPUTY GENERAL MANAGER (MAINTENANCE)
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA KACHCHH (GUJARAT) 370421
EXTERNAL CIVIL AND PAINTING WORKS AT IOCL COLONY GANDHIDHAM
2021_WRMUN_132817_1
WRPL/MUN/TS/2020-21/40
Open Tender
Civil Works
Works
180 days
Residential colony IOCL Gandhidham
Please refer tender terms
7 documents required · 7 mandatory
Exempted
8 Jun 2021
9 Mar 2021
31 Mar 2021
9 Mar 2021
30 Mar 2021
9 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Amit Kumar Created Date/Time: 08-May-2021 03:57 PM Tender Title: EXTERNAL CIVIL AND PAINTING WORKS AT IOCL COLONY GANDHIDHAM Tender ID: 2021_WRMUN_132817_1
Tender Inviting Authority: Deputy General Manager (Maintenance), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: EXTERNAL CIVIL AND PAINTING WORKS AT IOCL COLONY GANDHIDHAM
Tender No: WRPL/MUN/TS/2020-21/40 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 Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 4196397.09 -19.91 3360894.43 Thirty Three Lakh Sixty Thousand Eight Hundred and Ninty Four
2.00 Pavittra Enterprises(GSTN-24AHDPD7034K1ZK) 4196397.09 -34.00 2769622.08 Twenty Seven Lakh Sixty Nine Thousand Six Hundred and Twenty Two
3.00 M/s. Sadguru Construction Company(GSTN-24AAJPZ5125C1ZR) 4196397.09 -29.70 2950067.15 Twenty Nine Lakh Fifty Thousand Sixty Seven
4.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 4196397.09 -35.70 2698283.33 Twenty Six Lakh Ninty Eight Thousand Two Hundred and Eighty Three
5.00 R R Constructions(GSTN-08AXVPK2939E1Z1) 4196397.09 -1.32 4141042.42 Fourty One Lakh Fourty One Thousand Fourty Two
6.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 4196397.09 13.13 4747384.03 Fourty Seven Lakh Fourty Seven Thousand Three Hundred and Eighty Four
7.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 4196397.09 -22.81 3239198.91 Thirty Two Lakh Thirty Nine Thousand One Hundred and Ninty Eight
8.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 4196397.09 5.00 4406216.94 Fourty Four Lakh Six Thousand Two Hundred and Sixteen
9.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4196397.09 -28.00 3021405.90 Thirty Lakh Twenty One Thousand Four Hundred and Five
10.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4196397.09 -28.69 2992534.69 Twenty Nine Lakh Ninty Two Thousand Five Hundred and Thirty Four
11.00 ISHITA CONSTRUCTION(GSTN-22ABEPJ6279P1Z6) 4196397.09 -18.24 3430974.26 Thirty Four Lakh Thirty Thousand Nine Hundred and Seventy Four
12.00 JALARAM BUILDERS(GSTN-24ACKPT7453N1ZU) 4196397.09 -25.28 3135547.91 Thirty One Lakh Thirty Five Thousand Five Hundred and Fourty Seven
13.00 sanwariya construction(GSTN-08AKAPK9272A1ZC) 4196397.09 -23.40 3214440.17 Thirty Two Lakh Fourteen Thousand Four Hundred and Fourty
14.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 4196397.09 -27.88 3026441.58 Thirty Lakh Twenty Six Thousand Four Hundred and Fourty One
15.00 J R Construction(GSTN-NA) 4196397.09 -30.96 2897192.55 Twenty Eight Lakh Ninty Seven Thousand One Hundred and Ninty Two
16.00 A.P. INTERIOR(GSTN-NA) 4196397.09 -45.51 2286616.77 Twenty Two Lakh Eighty Six Thousand Six Hundred and Sixteen
17.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 4196397.09 -31.01 2895094.35 Twenty Eight Lakh Ninty Five Thousand Ninty Four
18.00 MANAN H PATEL(GSTN-NA) 4196397.09 -25.15 3141003.22 Thirty One Lakh Fourty One Thousand Three
19.00 NAIRUTI CONSTRUCTION(GSTN-NA) 4196397.09 -22.27 3261859.46 Thirty Two Lakh Sixty One Thousand Eight Hundred and Fifty Nine
20.00 LOLADI CONSTRUCTION(GSTN-NA) 4196397.09 -4.88 3991612.91 Thirty Nine Lakh Ninty One Thousand Six Hundred and Tweleve
21.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4196397.09 -7.90 3864881.72 Thirty Eight Lakh Sixty Four Thousand Eight Hundred and Eighty One
22.00 harswaroopsinghandco(GSTN-NA) 4196397.09 -38.57 2577846.73 Twenty Five Lakh Seventy Seven Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: A.P. INTERIOR(2286616.77)
BOQ Summary Details Tender Title: EXTERNAL CIVIL AND PAINTING WORKS AT IOCL COLONY GANDHIDHAM Tender ID: 2021_WRMUN_132817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.P. INTERIOR 2286616.77 L1
2 harswaroopsinghandco 2577846.73 L2
3 SRI SAI ENGINEERING 2698283.33 L3
4 Pavittra Enterprises 2769622.08 L4
5 M/S DEEPAK CONSTRUCTION 2895094.35 L5
6 J R Construction 2897192.55 L6
7 M/s. Sadguru Construction Company 2950067.15 L7
8 SPENTEPRISE 2992534.69 L8
9 Swanip Infracon Private Limited 3021405.90 L9
10 M/S. KRISHNA CONSTRUCTION CO. 3026441.58 L10
11 JALARAM BUILDERS 3135547.91 L11
12 MANAN H PATEL 3141003.22 L12
13 sanwariya construction 3214440.17 L13
14 shakti buildtech private limited 3239198.91 L14
15 NAIRUTI CONSTRUCTION 3261859.46 L15
16 M/s Shri Valjibhai R Vaghela 3360894.43 L16
17 ISHITA CONSTRUCTION 3430974.26 L17
18 CIS GLOBAL INFRATECH PVT LTD 3864881.72 L18
19 LOLADI CONSTRUCTION 3991612.91 L19
20 R R Constructions 4141042.42 L20
21 M/s. HARIOM BUILDERS 4406216.94 L21
22 Nirmaan Projects 4747384.03 L22
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