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Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
4 Aug 2020, 3:00 pmClosed
Chief Manager (HSE)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Box No.04, Viramgam, Distt. Ahmedabad-382150 (Gujarat)
Annual Rate Contract for Horticulture Works at Western Region Pipeline, Abu Road Residential Colony
2020_WRVGM_114739_1
WRPL/VGM/TS/2019-20/96
Open Tender
Administration - Housekeeping
Works
365 days
IOCL Abu road Colony
Please refer Tender documents.
10 documents required · 10 mandatory
₹10,500
Yes
13 Feb 2021
22 Jul 2020
5 Aug 2020
22 Jul 2020
4 Aug 2020
22 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Harish Gupta Created Date/Time: 13-Feb-2021 03:31 PM Tender Title: Annual Rate Contract for Horticulture Works at Western Region Pipeline, Abu Road Residential Colony Tender ID: 2020_WRVGM_114739_1
Tender Inviting Authority: Chief Manager (HSE),Viramgam
Name of Work & Tender No.: VGMTS1996: Annual Rate Contract for Horticulture Works at Western Region Pipeline, Abu Road Residential Colony
Contract No: VGMTS1996
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T.M.AND SONS(GSTN-NA) 888909.23 -31.99 604547.17 Six Lakh Four Thousand Five Hundred and Fourty Seven
2.00 jain painting(GSTN-NA) 888909.23 -30.00 622236.46 Six Lakh Twenty Two Thousand Two Hundred and Thirty Six
3.00 NARAYANLAL PARIHAR(GSTN-NA) 888909.23 -32.55 599569.28 Five Lakh Ninty Nine Thousand Five Hundred and Sixty Nine
4.00 M/s BABULAL BHAT(GSTN-NA) 888909.23 -17.25 735572.39 Seven Lakh Thirty Five Thousand Five Hundred and Seventy Two
5.00 K K PARMAR(GSTN-NA) 888909.23 -24.16 674148.76 Six Lakh Seventy Four Thousand One Hundred and Fourty Eight
6.00 R K S Electricals(GSTN-NA) 888909.23 -8.00 817796.49 Eight Lakh Seventeen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: NARAYANLAL PARIHAR(599569.28)
BOQ Summary Details Tender Title: Annual Rate Contract for Horticulture Works at Western Region Pipeline, Abu Road Residential Colony Tender ID: 2020_WRVGM_114739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYANLAL PARIHAR 599569.28 L1
2 T.M.AND SONS 604547.17 L2
3 jain painting 622236.46 L3
4 K K PARMAR 674148.76 L4
5 M/s BABULAL BHAT 735572.39 L5
6 R K S Electricals 817796.49 L6
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