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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | -2.18% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹15.7 L (9.59%)Admitted-Finance | +7.20% | ₹1.8 Cr+₹15.7 L (9.59%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹27.6 L (16.9%)Admitted-Finance | +14.31% | ₹1.9 Cr+₹27.6 L (16.9%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹40.5 L (24.7%)Admitted-Finance | +22.00% | ₹2.0 Cr+₹40.5 L (24.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹60.6 L (37.0%)Admitted-Finance | +34.00% | ₹2.2 Cr+₹60.6 L (37.0%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
Closing Date
31 Jul 2023, 12:30 pmClosed
GM
IOC BKC
Repair of Tank No 13 at Kandla Foreshore Terminal under Gujarat State Office
2023_WRO_168671_1
WRCC/2023-24/LT/42
Limited
Mechanical Works
Works
240 days
kandla
as per tender document
5 documents required · 5 mandatory
Exempted
16 Aug 2023
17 Jul 2023
1 Aug 2023
17 Jul 2023
31 Jul 2023
17 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 16-Aug-2023 09:19 AM Tender Title: Repair of Tank No 13 at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2023_WRO_168671_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Work: Repair of Tank No 13 at Kandla Foreshore Terminal under Gujarat State Office
Contract No: WRCC/2023-24/LT/42 (Tender ID: 2023_WRO_168671_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16758540.68 7.20 17965155.61 One Crore Seventy Nine Lakh Sixty Five Thousand One Hundred and Fifty Five
2.00 NAVBHARAT CONSTRUCTION(GSTN-24AAIFN8750C1ZC) 16758540.68 14.31 19156687.85 One Crore Ninty One Lakh Fifty Six Thousand Six Hundred and Eighty Seven
3.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 16758540.68 22.00 20445419.63 Two Crore Four Lakh Fourty Five Thousand Four Hundred and Ninteen
4.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16758540.68 -2.18 16393204.49 One Crore Sixty Three Lakh Ninty Three Thousand Two Hundred and Four
5.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16758540.68 34.00 22456444.51 Two Crore Twenty Four Lakh Fifty Six Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(16393204.49)
BOQ Summary Details Tender Title: Repair of Tank No 13 at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2023_WRO_168671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 16393204.49 L1
2 PRATHYUSHA ENGINEERING WORKS 17965155.61 L2
3 NAVBHARAT CONSTRUCTION 19156687.85 L3
4 A.M.BESTON SUPPLIERS 20445419.63 L4
5 EPC PERFECT PRIVATE LIMITED 22456444.51 L5
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