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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.1 LAccepted-AOC H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | L-1 | Accepted-AOC L-1 | |
| 2 | Not L-1₹9.3 LRejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | Not L-1 | Rejected-Finance Not L-1 | |
| 3 | Not L-1₹10.1 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 4 | Not L-1₹10.5 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 5 | Not L-1₹10.8 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 |
Tender Value
₹19.2 L
EMD Value
₹22,700
Closing Date
28 Jul 2023, 3:00 pmClosed
Deputy General Manager, WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Providing the Painting of Fire Water Network available at WRPL, Rajola Station
2023_WRSEN_168528_1
PWJDT23030
Open Tender
Civil Works
Works
90 days
WRPL Rajola
Please refer Tender documents.
13 documents required · 13 mandatory
₹22,700
Yes
26 Sept 2023
14 Jul 2023
29 Jul 2023
14 Jul 2023
28 Jul 2023
21 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 06-Sep-2023 12:24 PM Tender Title: Providing the Painting of Fire Water Network available at WRPL, Rajola Station Tender ID: 2023_WRSEN_168528_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Providing the Painting of Fire Water Network available at WRPL, Rajola Station
Tender No: PWJDT23030 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 Rambachan Singh(GSTN-18BYNPS5115G1Z3) 1921116.60 -38.96 1172649.57 Eleven Lakh Seventy Two Thousand Six Hundred and Fourty Nine
2.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 1921116.60 -39.00 1171881.13 Eleven Lakh Seventy One Thousand Eight Hundred and Eighty One
3.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 1921116.60 -16.85 1597408.45 Fifteen Lakh Ninty Seven Thousand Four Hundred and Eight
4.00 Mitra Contractors(GSTN-09AEFPC5318A2Z2) 1921116.60 -19.99 1537085.39 Fifteen Lakh Thirty Seven Thousand Eighty Five
5.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 1921116.60 -12.50 1680977.03 Sixteen Lakh Eighty Thousand Nine Hundred and Seventy Seven
6.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 1921116.60 -34.11 1265823.73 Tweleve Lakh Sixty Five Thousand Eight Hundred and Twenty Three
7.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 1921116.60 -45.51 1046816.44 Ten Lakh Fourty Six Thousand Eight Hundred and Sixteen
8.00 AK Engineering(GSTN-08BNQPD3927D1Z0) 1921116.60 -30.56 1334023.37 Thirteen Lakh Thirty Four Thousand Twenty Three
9.00 Sharad Insulations and Interiors Pvt. Ltd(GSTN-07AAACS4403L1ZG) 1921116.60 6.30 2042146.95 Twenty Lakh Fourty Two Thousand One Hundred and Fourty Six
10.00 AJAY KUMAR SINGH(GSTN-10AYFPS2996C1ZH) 1921116.60 -47.49 1008778.33 Ten Lakh Eight Thousand Seven Hundred and Seventy Eight
11.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 1921116.60 -51.62 929436.21 Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Six
12.00 jain painting(GSTN-08AFAPV9442G1Z4) 1921116.60 -41.51 1123661.10 Eleven Lakh Twenty Three Thousand Six Hundred and Sixty One
13.00 G.S Engineering Works(GSTN-08BLPPS3896D2ZD) 1921116.60 -43.99 1076017.41 Ten Lakh Seventy Six Thousand Seventeen
14.00 ADITYA CONSTRUCTION COMPANY(GSTN-09CIBPK3422R1ZW) 1921116.60 -19.00 1556104.45 Fifteen Lakh Fifty Six Thousand One Hundred and Four
15.00 Sedulous Projects(GSTN-03AJPPB6227J1ZA) 1921116.60 -35.50 1239120.21 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty
16.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 1921116.60 -36.87 1212800.91 Tweleve Lakh Tweleve Thousand Eight Hundred
17.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 1921116.60 -55.55 853936.33 Eight Lakh Fifty Three Thousand Nine Hundred and Thirty Six
18.00 RK VIGOR DREAM INFRATECH LLP(GSTN-NA) 1921116.60 -27.99 1383396.06 Thirteen Lakh Eighty Three Thousand Three Hundred and Ninty Six
19.00 BALAJI ENGINEERING AND CONSTRUCTION(GSTN-NA) 1921116.60 -34.50 1258331.37 Tweleve Lakh Fifty Eight Thousand Three Hundred and Thirty One
20.00 KITES BUILDCON PRIVATE LIMITED(GSTN-NA) 1921116.60 -49.13 977272.01 Nine Lakh Seventy Seven Thousand Two Hundred and Seventy Two
21.00 M/s Ansh and Vansh Infra Pvt Ltd(GSTN-NA) 1921116.60 -5.55 1814494.63 Eighteen Lakh Fourteen Thousand Four Hundred and Ninty Four
22.00 H. R. MAHATO(GSTN-NA) 1921116.60 -43.78 1080051.75 Ten Lakh Eighty Thousand Fifty One
23.00 KK ENTERPRISES(GSTN-NA) 1921116.60 -35.10 1246804.67 Tweleve Lakh Fourty Six Thousand Eight Hundred and Four
24.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 1921116.60 -27.11 1400301.89 Fourteen Lakh Three Hundred and One
25.00 GAYATRI SUPERTECH(GSTN-NA) 1921116.60 -19.99 1537085.39 Fifteen Lakh Thirty Seven Thousand Eighty Five
26.00 NASSA PROJECTS PRIVATE LIMITED(GSTN-NA) 1921116.60 -42.10 1112326.51 Eleven Lakh Tweleve Thousand Three Hundred and Twenty Six
27.00 YUVKRIT INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 1921116.60 -32.42 1298290.60 Tweleve Lakh Ninty Eight Thousand Two Hundred and Ninty
28.00 LAKSHMI INFRAA PROJECTS(GSTN-NA) 1921116.60 -24.00 1460048.62 Fourteen Lakh Sixty Thousand Fourty Eight
29.00 H AND T INDIA(GSTN-NA) 1921116.60 -15.10 1631027.99 Sixteen Lakh Thirty One Thousand Twenty Seven
30.00 SHIVANI ENTERPRISES(GSTN-NA) 1921116.60 -41.66 1120779.42 Eleven Lakh Twenty Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: VIJAYCON ASSOCIATES PRIVATE LIMITED(853936.33)
BOQ Summary Details Tender Title: Providing the Painting of Fire Water Network available at WRPL, Rajola Station Tender ID: 2023_WRSEN_168528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYCON ASSOCIATES PRIVATE LIMITED 853936.33 L1
2 M/S RAVINDRA CONTRACTOR 929436.21 L2
3 KITES BUILDCON PRIVATE LIMITED 977272.01 L3
4 AJAY KUMAR SINGH 1008778.33 L4
5 M/s Vinod Yadav 1046816.44 L5
6 G.S Engineering Works 1076017.41 L6
7 H. R. MAHATO 1080051.75 L7
8 NASSA PROJECTS PRIVATE LIMITED 1112326.51 L8
9 SHIVANI ENTERPRISES 1120779.42 L9
10 jain painting 1123661.10 L10
11 INFRA SOLUTION 1171881.13 L11
12 Rambachan Singh 1172649.57 L12
13 M/S MAA BHAWANI CONSTRUCTION CO. 1212800.91 L13
14 Sedulous Projects 1239120.21 L14
15 KK ENTERPRISES 1246804.67 L15
16 BALAJI ENGINEERING AND CONSTRUCTION 1258331.37 L16
17 Easytech Ventures 1265823.73 L17
18 YUVKRIT INFRASTRUCTURES PRIVATE LIMITED 1298290.60 L18
19 AK Engineering 1334023.37 L19
20 RK VIGOR DREAM INFRATECH LLP 1383396.06 L20
21 M/S ANJANI KUMAR SINGH 1400301.89 L21
22 LAKSHMI INFRAA PROJECTS 1460048.62 L22
23 GAYATRI SUPERTECH 1537085.39 L23
24 Mitra Contractors 1537085.39 L23
25 ADITYA CONSTRUCTION COMPANY 1556104.45 L24
26 T.M.AND SONS 1597408.45 L25
27 H AND T INDIA 1631027.99 L26
28 VIKAS INSULATION COMPANY 1680977.03 L27
29 M/s Ansh and Vansh Infra Pvt Ltd 1814494.63 L28
30 Sharad Insulations and Interiors Pvt. Ltd 2042146.95 L29
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