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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 405 SWARNIM OPP MKS MEDICAL COLLEGE VISAT TAPOVAN ROAD MOTERA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 106 B CHAND VIHAR PLOT NO 106 B CHAND VIHAR VIKAS NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 UDYAM UP 28 0008842 09ABCCS8031R1ZO B 07ABCCS8031R1ZS R MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Rejected-Technical Documents not submitted as per NIT |
Tender Value
Refer Docs
EMD Value
₹16,373
Closing Date
13 May 2023, 5:10 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for repair and maintenance of CP system of mainline under Group A WRPL Viramgam Jurisdiction
2023_WRVGM_164132_1
WRPL/VGM/TS/2022-23/077
Open Tender
Electrical Works
Works
365 days
WRPL VIRAMGAM PUMP STATION
AS PER NIT
10 documents required · 10 mandatory
₹16,373
Yes
16 Jun 2023
22 Apr 2023
15 May 2023
22 Apr 2023
13 May 2023
22 Apr 2023
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 16-Jun-2023 04:55 PM Tender Title: Annual Rate Contract for repair and maintenance of CP system of mainline under Group A WRPL Viramgam Jurisdiction Tender ID: 2023_WRVGM_164132_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22077:Annual Rate Contract for repair and maintenance of CP system of mainline under Group A: WRPL Viramgam Jurisdiction
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1387538.70 -25.86 1028721.19 Ten Lakh Twenty Eight Thousand Seven Hundred and Twenty One
2.00 UNIVERSAL CORROSION PREVENTION INDIA(GSTN-19AACFU1438J1Z0) 1387538.70 44.00 1998055.73 Ninteen Lakh Ninty Eight Thousand Fifty Five
3.00 SHIVI ENERGY SOLUTIONS PRIVATE LIMITED(GSTN-NA) 1387538.70 -7.17 1288052.18 Tweleve Lakh Eighty Eight Thousand Fifty Two
4.00 CORROSION PROTECTION SPECIALIST PRIVATE LIMITED(GSTN-NA) 1387538.70 99.00 2761202.01 Twenty Seven Lakh Sixty One Thousand Two Hundred and Two
Lowest Amount Quoted BY: K K PARMAR(1028721.19)
BOQ Summary Details Tender Title: Annual Rate Contract for repair and maintenance of CP system of mainline under Group A WRPL Viramgam Jurisdiction Tender ID: 2023_WRVGM_164132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K PARMAR 1028721.19 L1
2 SHIVI ENERGY SOLUTIONS PRIVATE LIMITED 1288052.18 L2
3 UNIVERSAL CORROSION PREVENTION INDIA 1998055.73 L3
4 CORROSION PROTECTION SPECIALIST PRIVATE LIMITED 2761202.01 L4
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