Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.1 LAccepted-AOC | L1 | Accepted-AOC L1
Contract Value is Inclusive of GST at the rate of 18 Percentage | |
| 2 | NOT L1₹1Rejected-Finance MUMBAI 400074 ACHARYA COOMERCIAL SHOPPING CENTRE 119 1ST FLOOR ACHARYA COMMERCIAL AND SHOPPING CENTRE DR C G ROAD NEAR BASANT CINEMA CHEMBUR MUMBAI 400074 DR C G ROAD | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹1Rejected-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹92.5 L
EMD Value
₹93,000
Closing Date
9 Jan 2020, 3:00 pmClosed
Chief General Manager Contract cell WRO
Indian oil Corpn Ltd G Block C 33 G Block Bandra Kurla Complex Mumbai 400051
Limited Tender for providing impervious dyke flooring in Tank T 11 Concrete Flooring Works In Dyke -I HSD and Pipe Foundation Repairing Works at JNPT Terminal under Maharashtra State Office
2020_WRO_110687_1
WRCC/2019-20/LT/197
Limited
Services
Works
120 days
JNPT Terminal under Maharashtra State Office
AS PER TENDER
5 documents required · 5 mandatory
₹93,000
Yes
20 Jan 2020
2 Jan 2020
10 Jan 2020
2 Jan 2020
9 Jan 2020
2 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 10-Jan-2020 05:07 PM Tender Title: Limited Tender for providing impervious dyke flooring in Tank T 11 Concrete Flooring Works In Dyke -I HSD and Pipe Foundation Repairing Works at JNPT Terminal under Maharashtra State Office Tender ID: 2020_WRO_110687_1
Tender Inviting Authority: Chief General Manager (Contract Cell), WRO
Name of Works: Limited Tender for providing impervious dyke flooring in Tank T - 11, Concrete Flooring Works In Dyke - I (HSD) and Pipe Foundation Repairing Works at JNPT Terminal under Maharastra State Office.
Tender No. : WRCC/2019-20/LT/197 [Tender id: 2020_WRO_110687_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nayan Engineering corporation 9253651.34 25.00 11567064.18 One Crore Fifteen Lakh Sixty Seven Thousand Sixty Four
2.00 RAHUL CONSTRUCTIONS 9253651.34 8.80 10067972.66 One Crore Sixty Seven Thousand Nine Hundred and Seventy Two
3.00 Triveeni Constructions 9253651.34 20.23 11125665.01 One Crore Eleven Lakh Twenty Five Thousand Six Hundred and Sixty Five
4.00 GLAXY CONSTRUCTION PVT LTD 9253651.34 30.00 12029746.74 One Crore Twenty Lakh Twenty Nine Thousand Seven Hundred and Fourty Six
5.00 Anubhav Engineering Company 9253651.34 11.00 10271552.99 One Crore Two Lakh Seventy One Thousand Five Hundred and Fifty Two
6.00 MANALI CONSTRUCTION CO 9253651.34 19.70 11076620.65 One Crore Ten Lakh Seventy Six Thousand Six Hundred and Twenty
7.00 KOMAL BUILDERS 9253651.34 14.43 10588953.23 One Crore Five Lakh Eighty Eight Thousand Nine Hundred and Fifty Three
8.00 Swami Constructions 9253651.34 16.00 10734235.55 One Crore Seven Lakh Thirty Four Thousand Two Hundred and Thirty Five
9.00 RK Construction 9253651.34 18.00 10919308.58 One Crore Nine Lakh Ninteen Thousand Three Hundred and Eight
10.00 GLOSSY ENTERPRISES 9253651.34 4.08 9631200.31 Ninty Six Lakh Thirty One Thousand Two Hundred
11.00 Askons Incorp 9253651.34 16.92 10819369.15 One Crore Eight Lakh Ninteen Thousand Three Hundred and Sixty Nine
12.00 BHAGWAN CONSTRUCTION CO 9253651.34 18.00 10919308.58 One Crore Nine Lakh Ninteen Thousand Three Hundred and Eight
13.00 Nebulal Painter 9253651.34 30.00 12029746.74 One Crore Twenty Lakh Twenty Nine Thousand Seven Hundred and Fourty Six
14.00 M/S RAJESH R LAHOTI 9253651.34 3.85 9609916.92 Ninty Six Lakh Nine Thousand Nine Hundred and Sixteen
15.00 EPC PERFECT PRIVATE LIMITED 9253651.34 8.00 9993943.45 Ninty Nine Lakh Ninty Three Thousand Nine Hundred and Fourty Three
16.00 DAIVAH CONSTRUCTIONS 9253651.34 11.91 10355761.21 One Crore Three Lakh Fifty Five Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S RAJESH R LAHOTI(9609916.92)
BOQ Summary Details Tender Title: Limited Tender for providing impervious dyke flooring in Tank T 11 Concrete Flooring Works In Dyke -I HSD and Pipe Foundation Repairing Works at JNPT Terminal under Maharashtra State Office Tender ID: 2020_WRO_110687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH R LAHOTI 9609916.92 L1
2 GLOSSY ENTERPRISES 9631200.31 L2
3 EPC PERFECT PRIVATE LIMITED 9993943.45 L3
4 RAHUL CONSTRUCTIONS 10067972.66 L4
5 Anubhav Engineering Company 10271552.99 L5
6 DAIVAH CONSTRUCTIONS 10355761.21 L6
7 KOMAL BUILDERS 10588953.23 L7
8 Swami Constructions 10734235.55 L8
9 Askons Incorp 10819369.15 L9
10 RK Construction 10919308.58 L10
11 BHAGWAN CONSTRUCTION CO 10919308.58 L10
12 MANALI CONSTRUCTION CO 11076620.65 L11
13 Triveeni Constructions 11125665.01 L12
14 Nayan Engineering corporation 11567064.18 L13
15 Nebulal Painter 12029746.74 L14
16 GLAXY CONSTRUCTION PVT LTD 12029746.74 L14
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 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 .