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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.8 L+₹2.4 L (5.13%)Rejected-Finance VADODARA | VADODARA | GUJARAT | 390001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.1 L+₹4.7 L (9.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹52.4 L+₹5.0 L (10.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹62.7 L+₹15.3 L (32.2%)Rejected-Finance B 7 MAIKRUPA SOCIETY UNDERA VADODARA GUJARAT 391330 | VADODARA | GUJARAT | 391330 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
16 Dec 2024, 3:00 pmClosed
DGM (Contracts) Gujarat Refinery, Vododara
IOCL Gujarat Refinery Gujarat
JC24CLT353 Repair and Maintenance of Officers Quarters under Transfer Season in Gujarat Refinery Township
2024_JR_182288_1
JC24CLT353
Open Tender
Civil Works
Works
120 days
Gujarat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,500
Yes
12 Apr 2025
2 Dec 2024
17 Dec 2024
2 Dec 2024
16 Dec 2024
2 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Sandesh Wankhade Created Date/Time: 11-Feb-2025 11:52 AM Tender Title: JC24CLT353 Repair and Maintenance of Officers Quarters under Transfer Season in Gujarat Refinery Township Tender ID: 2024_JR_182288_1
Tender Inviting Authority: DGM, Contract Cell, Gujarat Refinery
Name of Work: Repair and Maintenance of Officers Quarters under Transfer Season in Gujarat Refinery Township.
Tender No: JC24CLT353
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Valjibhai R Vaghela (GSTN-24AABFV5164H1Z7) BID ID -1044388 6971906.17 -31.99 4741593.39 Fourty Seven Lakh Fourty One Thousand Five Hundred and Ninty Three
2.00 Anukul Engineering and Construction (GSTN-24AFSPM5630F1ZD) BID ID -1044895 6971906.17 18.40 8254736.91 Eighty Two Lakh Fifty Four Thousand Seven Hundred and Thirty Six
3.00 Shiv Construction (GSTN-24AJVPB0504E2ZQ) BID ID -1045051 6971906.17 -28.50 4984912.91 Fourty Nine Lakh Eighty Four Thousand Nine Hundred and Tweleve
4.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1045076 6971906.17 4.60 7292613.85 Seventy Two Lakh Ninty Two Thousand Six Hundred and Thirteen
5.00 AMBICA CONSTRUCTION COMPANY (GSTN-24AAXFA5379H1ZX) BID ID -1045238 6971906.17 -10.11 6267046.46 Sixty Two Lakh Sixty Seven Thousand Fourty Six
6.00 RATHOD BROTHERS (GSTN-24AIFPR5398M2ZH) BID ID -1045384 6971906.17 -25.25 5211499.86 Fifty Two Lakh Eleven Thousand Four Hundred and Ninty Nine
7.00 harswaroopsinghandco (GSTN-NA) BID ID -1044015 6971906.17 -24.77 5244965.01 Fifty Two Lakh Fourty Four Thousand Nine Hundred and Sixty Five
8.00 UNIQUE INFRA CON PVT. LTD. (GSTN-NA) BID ID -1045349 6971906.17 -7.20 6469928.93 Sixty Four Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Shri Valjibhai R Vaghela(4741593.39)
BOQ Summary Details Tender Title: JC24CLT353 Repair and Maintenance of Officers Quarters under Transfer Season in Gujarat Refinery Township Tender ID: 2024_JR_182288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Valjibhai R Vaghela (BID ID -1044388) 4741593.39 L1
2 Shiv Construction (BID ID -1045051) 4984912.91 L2
3 RATHOD BROTHERS (BID ID -1045384) 5211499.86 L3
4 harswaroopsinghandco (BID ID -1044015) 5244965.01 L4
5 AMBICA CONSTRUCTION COMPANY (BID ID -1045238) 6267046.46 L5
6 UNIQUE INFRA CON PVT. LTD. (BID ID -1045349) 6469928.93 L6
7 Swanip Infracon Private Limited (BID ID -1045076) 7292613.85 L7
8 Anukul Engineering and Construction (BID ID -1044895) 8254736.91 L8
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