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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.6 L+₹22,617 (4.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹29,409.64 (5.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹31,075.76 (5.82%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.7 L+₹38,448.90 (7.20%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7,700
Closing Date
7 Oct 2022, 4:00 pmClosed
Deputy General Manager O and M
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429- 2444181, 243318
Rate Contract for Housekeeping Works at WRPL Chaksu Pump Station
2022_WRCHK_156665_1
CHTS222338
Open Tender
Administration - Housekeeping
Works
210 days
Chaksu, Distt. Jaipur
As per Tender Documents
4 documents required · 4 mandatory
₹7,700
Yes
25 Nov 2022
23 Sept 2022
8 Oct 2022
23 Sept 2022
7 Oct 2022
23 Sept 2022
Indian Oil Corporation eProcurement portal Created By: ROHITANSHU JEET KALVI Created Date/Time: 09-Nov-2022 03:38 PM Tender Title: Rate Contract for Housekeeping Works at WRPL Chaksu Pump Station Tender ID: 2022_WRCHK_156665_1
Tender Inviting Authority: Deputy General Manager (O&M), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: Rate contract for Housekeeping Works at WRPL Chaksu Pump Station
Tender No: CHTS222338
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 647990.00 -111.99 563560.74 Five Lakh Sixty Three Thousand Five Hundred and Sixty
2.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 647990.00 -99.99 572607.54 Five Lakh Seventy Two Thousand Six Hundred and Seven
3.00 Shri Balaji Construction(GSTN-08AJMPG3941PIZN) 647990.00 -121.00 556768.10 Five Lakh Fifty Six Thousand Seven Hundred and Sixty Eight
4.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 647990.00 -100.00 572600.00 Five Lakh Seventy Two Thousand Six Hundred
5.00 JAGDAMBA ELECTRICAL ENGG(GSTN-08ABAPY0074D1ZT) 647990.00 -70.00 595217.00 Five Lakh Ninty Five Thousand Two Hundred and Seventeen
6.00 Saryu Kamal Builders(GSTN-08ADRPK4657R1ZG) 647990.00 -46.58 612873.34 Six Lakh Tweleve Thousand Eight Hundred and Seventy Three
7.00 KHODA CONSTRUCTION CO.(GSTN-NA) 647990.00 -151.00 534151.10 Five Lakh Thirty Four Thousand One Hundred and Fifty One
8.00 a k saini(GSTN-NA) 647990.00 -109.78 565226.86 Five Lakh Sixty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: KHODA CONSTRUCTION CO.(534151.10)
BOQ Summary Details Tender Title: Rate Contract for Housekeeping Works at WRPL Chaksu Pump Station Tender ID: 2022_WRCHK_156665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHODA CONSTRUCTION CO. 534151.10 L1
2 Shri Balaji Construction 556768.10 L2
3 BABLU ENTERPRISES 563560.74 L3
4 a k saini 565226.86 L4
5 Shubham Enterprises 572600.00 L5
6 Chapol saini 572607.54 L6
7 JAGDAMBA ELECTRICAL ENGG 595217.00 L7
8 Saryu Kamal Builders 612873.34 L8
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