Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹21.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.5 L+₹23,576.30 (1.11%)Rejected-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | ₹21.5 L+₹23,576.30 (1.11%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹21.9 L+₹64,158.44 (3.02%)Rejected-Finance | ₹21.9 L+₹64,158.44 (3.02%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹22.5 L+₹1.3 L (6.10%)Rejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | ₹22.5 L+₹1.3 L (6.10%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹23.2 L+₹1.9 L (9.03%)Rejected-Finance JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹23.2 L+₹1.9 L (9.03%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹32.8 L
EMD Value
₹38,700
Closing Date
31 Jan 2024, 3:00 pmClosed
Deputy General Manager (Operations), WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Repair of PCC and Stone Pitching Flooring at WRPL, Beawar Pump Station
2023_PL_174039_1
PWJDT23061
Open Tender
Civil Works
Works
60 days
IOCL WRPL Beawar
Please refer Tender documents.
13 documents required · 13 mandatory
₹38,700
Yes
23 Jul 2025
10 Jan 2024
1 Feb 2024
10 Jan 2024
31 Jan 2024
17 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 29-Mar-2024 05:27 PM Tender Title: Repair of PCC and Stone Pitching Flooring at WRPL, Beawar Pump Station Tender ID: 2023_PL_174039_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Repair of PCC & Stone Pitching Flooring at WRPL, Beawar Pump Station
Tender No: PWJDT23061 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INFRA SOLUTION (GSTN-07DMKPS6571R1ZU) BID ID -996163 3275394.40 -30.80 2266572.92 Twenty Two Lakh Sixty Six Thousand Five Hundred and Seventy Two
2.00 CIS GLOBAL INFRATECH PRIVATE LIMITED (GSTN-07AAECC3829J1ZK) BID ID -996188 3275394.40 -7.00 3046116.79 Thirty Lakh Fourty Six Thousand One Hundred and Sixteen
3.00 m/s om prakash sharma (GSTN-08AFEPS7262K1ZW) BID ID -997087 3275394.40 -44.45 1819481.59 Eighteen Lakh Ninteen Thousand Four Hundred and Eighty One
4.00 m/s jaibaba con. (GSTN-08AHWPC7768E1ZS) BID ID -997136 3275394.40 -36.00 2096252.42 Twenty Lakh Ninty Six Thousand Two Hundred and Fifty Two
5.00 M/S SANJAY AGARWAL (GSTN-09ADLPA2364FIZR) BID ID -998113 3275394.40 -31.11 2256419.20 Twenty Two Lakh Fifty Six Thousand Four Hundred and Ninteen
6.00 A K Enterprise (GSTN-24ATBPG5123E1ZD) BID ID -998300 3275394.40 -33.12 2190583.77 Twenty One Lakh Ninty Thousand Five Hundred and Eighty Three
7.00 jain painting (GSTN-08AFAPV9442G1Z4) BID ID -998394 3275394.40 -35.51 2112301.85 Twenty One Lakh Tweleve Thousand Three Hundred and One
8.00 R R Constructions (GSTN-07AXVPK2939E1Z3) BID ID -998586 3275394.40 -13.31 2839439.41 Twenty Eight Lakh Thirty Nine Thousand Four Hundred and Thirty Nine
9.00 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -998727 3275394.40 -41.71 1909227.40 Ninteen Lakh Nine Thousand Two Hundred and Twenty Seven
10.00 O P Gehlot (GSTN-08ADJPG0842N1ZD) BID ID -998697 3275394.40 -40.10 1961961.25 Ninteen Lakh Sixty One Thousand Nine Hundred and Sixty One
11.00 DURGA REFRIGERATION WORKS (GSTN-10AEIPJ7200H1Z3) BID ID -998928 3275394.40 -45.06 1799501.68 Seventeen Lakh Ninty Nine Thousand Five Hundred and One
12.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -999001 3275394.40 -38.70 2007816.77 Twenty Lakh Seven Thousand Eight Hundred and Sixteen
13.00 M/s V.R.Construction (GSTN-08ALCPA8152C1ZL) BID ID -999002 3275394.40 -21.22 2580355.71 Twenty Five Lakh Eighty Thousand Three Hundred and Fifty Five
14.00 Aditya service point(GSTN-NA)--998769 3275394.40 -43.40 1853873.23 Eighteen Lakh Fifty Three Thousand Eight Hundred and Seventy Three
15.00 ONSITE PROJECTS(GSTN-NA)--998883 3275394.40 -36.91 2066446.33 Twenty Lakh Sixty Six Thousand Four Hundred and Fourty Six
16.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA)--997423 3275394.40 -35.99 2096579.96 Twenty Lakh Ninty Six Thousand Five Hundred and Seventy Nine
17.00 M/S UNIQUE CONSTRUCTION(GSTN-NA)--997033 3275394.40 -39.20 1991439.80 Ninteen Lakh Ninty One Thousand Four Hundred and Thirty Nine
18.00 VEECONS INTERNATIONAL(GSTN-NA)--998198 3275394.40 -28.33 2347475.17 Twenty Three Lakh Fourty Seven Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: DURGA REFRIGERATION WORKS(1799501.68)
BOQ Summary Details Tender Title: Repair of PCC and Stone Pitching Flooring at WRPL, Beawar Pump Station Tender ID: 2023_PL_174039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA REFRIGERATION WORKS 1799501.68 L1
2 m/s om prakash sharma 1819481.59 L2
3 Aditya service point 1853873.23 L3
4 M/S RAVINDRA CONTRACTOR 1909227.40 L4
5 O P Gehlot 1961961.25 L5
6 M/S UNIQUE CONSTRUCTION 1991439.80 L6
7 SAI SHARADHA AGENCY 2007816.77 L7
8 ONSITE PROJECTS 2066446.33 L8
9 m/s jaibaba con. 2096252.42 L9
10 M/S MAA BHAWANI CONSTRUCTION CO. 2096579.96 L10
11 jain painting 2112301.85 L11
12 A K Enterprise 2190583.77 L12
13 M/S SANJAY AGARWAL 2256419.20 L13
14 INFRA SOLUTION 2266572.92 L14
15 VEECONS INTERNATIONAL 2347475.17 L15
16 M/s V.R.Construction 2580355.71 L16
17 R R Constructions 2839439.41 L17
18 CIS GLOBAL INFRATECH PRIVATE LIMITED 3046116.79 L18
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .