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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.8 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | L-1 | Accepted-AOC L-1 | |
| 2 | Not L-1₹22.7 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 3 | Not L-1₹23.1 LRejected-Finance C O BALWANT SINGH WARD NO 6 GAZIPURA BEAWAR BEAWAR AJMER AJMER RAJASTHAN 305927 | AJMER | RAJASTHAN | 305927 | Not L-1 | Rejected-Finance Not L-1 | |
| 4 | Not L-1₹23.7 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 5 | Not L-1₹24.3 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 |
Tender Value
₹39.5 L
EMD Value
₹46,700
Closing Date
1 Sept 2023, 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
Annual Rate Contract for Civil and Horticulture Works at IOCL WRPL Beawar and Sendra
2023_WRSEN_169601_1
PWJDT23037
Open Tender
Civil Works
Works
365 days
IOCL WRPL Bewar and Sendra
Please refer Tender documents.
13 documents required · 13 mandatory
₹46,700
Yes
26 Sept 2023
11 Aug 2023
2 Sept 2023
11 Aug 2023
1 Sept 2023
18 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 16-Sep-2023 12:37 PM Tender Title: Annual Rate Contract for Civil and Horticulture Works at IOCL WRPL Beawar and Sendra Tender ID: 2023_WRSEN_169601_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual Rate Contract for Civil & Horticulture Works at IOCL WRPL Beawar & Sendra
Tender No: PWJDT23037 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 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 3950000.73 -35.00 2567500.47 Twenty Five Lakh Sixty Seven Thousand Five Hundred
2.00 M/S R K Chaturvedi(GSTN-06ADKPC8819L2Z6) 3950000.73 -23.90 3005950.56 Thirty Lakh Five Thousand Nine Hundred and Fifty
3.00 jain painting(GSTN-08AFAPV9442G1Z4) 3950000.73 -38.52 2428460.45 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Sixty
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3950000.73 -21.52 3099960.57 Thirty Lakh Ninty Nine Thousand Nine Hundred and Sixty
5.00 Aditya service point(GSTN-NA) 3950000.73 -39.88 2374740.44 Twenty Three Lakh Seventy Four Thousand Seven Hundred and Fourty
6.00 Neelam Enterprises Constructions Private Limited(GSTN-NA) 3950000.73 -41.55 2308775.43 Twenty Three Lakh Eight Thousand Seven Hundred and Seventy Five
7.00 SRIBUILD INFRA PROJECT PRIVATE LIMITED(GSTN-NA) 3950000.73 -32.11 2681655.50 Twenty Six Lakh Eighty One Thousand Six Hundred and Fifty Five
8.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 3950000.73 -42.60 2267300.42 Twenty Two Lakh Sixty Seven Thousand Three Hundred
9.00 SHIVANI ENTERPRISES(GSTN-NA) 3950000.73 -36.50 2508250.46 Twenty Five Lakh Eight Thousand Two Hundred and Fifty
10.00 YUVKRIT INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 3950000.73 -42.42 2274410.42 Twenty Two Lakh Seventy Four Thousand Four Hundred and Ten
11.00 Rukma Construction (OPC) Private Limited(GSTN-NA) 3950000.73 -35.35 2553675.47 Twenty Five Lakh Fifty Three Thousand Six Hundred and Seventy Five
12.00 H. R. MAHATO(GSTN-NA) 3950000.73 -34.50 2587250.48 Twenty Five Lakh Eighty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(2267300.42)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil and Horticulture Works at IOCL WRPL Beawar and Sendra Tender ID: 2023_WRSEN_169601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION 2267300.42 L1
2 YUVKRIT INFRASTRUCTURES PRIVATE LIMITED 2274410.42 L2
3 Neelam Enterprises Constructions Private Limited 2308775.43 L3
4 Aditya service point 2374740.44 L4
5 jain painting 2428460.45 L5
6 SHIVANI ENTERPRISES 2508250.46 L6
7 Rukma Construction (OPC) Private Limited 2553675.47 L7
8 MANJU DAIMARI 2567500.47 L8
9 H. R. MAHATO 2587250.48 L9
10 SRIBUILD INFRA PROJECT PRIVATE LIMITED 2681655.50 L10
11 M/S R K Chaturvedi 3005950.56 L11
12 Swanip Infracon Private Limited 3099960.57 L12
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