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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.1 LAccepted-AOC B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹45.6 L+₹46,934.19 (1.04%)Rejected-Finance | L-2 | Rejected-Finance NOT L1 | |
| 3 | L-3₹47.9 L+₹2.8 L (6.16%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L-3 | Rejected-Finance NOT L1 | |
| 4 | L-4₹49.3 L+₹4.2 L (9.37%)Rejected-Finance | L-4 | Rejected-Finance NOT L1 | |
| 5 | L-5₹50.4 L+₹5.3 L (11.6%)Rejected-Finance | L-5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹56,300
Closing Date
13 Feb 2023, 3:00 pmClosed
DGM(O), WRPL Vadinar
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Horticulture and Housekeeping Annual Rate Contract for WRPL Jamnagar Pump Station and Colony.
2023_WRVAD_162013_1
PWVDT22063
Open Tender
Civil Works
Works
730 days
WRPL Jamnagar and Colony
As per tender term and conditions.
6 documents required · 6 mandatory
₹56,300
Yes
24 Jun 2023
23 Jan 2023
14 Feb 2023
23 Jan 2023
13 Feb 2023
23 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 06-Apr-2023 05:20 PM Tender Title: Horticulture and Housekeeping Annual Rate Contract for WRPL Jamnagar Pump Station and Colony. Tender ID: 2023_WRVAD_162013_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Horticulture and Housekeeping Annual Rate Contract for WRPL Jamnagar Pump Station and Colony.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 5627932.63 -2.01 5562420.26 Fifty Five Lakh Sixty Two Thousand Four Hundred and Twenty
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 5627932.63 0.00 5627932.63 Fifty Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Two
3.00 UNIQUE GARDEN SOLUTIONS(GSTN-08AAEFU6556F1ZX) 5627932.63 -12.86 5208783.85 Fifty Two Lakh Eight Thousand Seven Hundred and Eighty Three
4.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 5627932.63 -25.77 4788005.41 Fourty Seven Lakh Eighty Eight Thousand Five
5.00 M/S.VISHALSINGH P INDA(GSTN-24ACNPI3628R2Z0) 5627932.63 -11.00 5269407.23 Fifty Two Lakh Sixty Nine Thousand Four Hundred and Seven
6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 5627932.63 -32.61 4565067.80 Fourty Five Lakh Sixty Five Thousand Sixty Seven
7.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 5627932.63 -15.50 5122737.75 Fifty One Lakh Twenty Two Thousand Seven Hundred and Thirty Seven
8.00 jain painting(GSTN-08AFAPV9442G1Z4) 5627932.63 -15.00 5139034.36 Fifty One Lakh Thirty Nine Thousand Thirty Four
9.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 5627932.63 -18.18 5035387.93 Fifty Lakh Thirty Five Thousand Three Hundred and Eighty Seven
10.00 G N ENTERPRISE(GSTN-NA) 5627932.63 -32.61 4565067.80 Fourty Five Lakh Sixty Five Thousand Sixty Seven
11.00 Jay Facility Services(GSTN-NA) 5627932.63 -21.33 4932719.29 Fourty Nine Lakh Thirty Two Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Swanip Infracon Private Limited,G N ENTERPRISE(4565067.80)
BOQ Summary Details Tender Title: Horticulture and Housekeeping Annual Rate Contract for WRPL Jamnagar Pump Station and Colony. Tender ID: 2023_WRVAD_162013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G N ENTERPRISE 4565067.80 L1
2 Swanip Infracon Private Limited 4565067.80 L1
3 Shubham Enterprises 4788005.41 L2
4 Jay Facility Services 4932719.29 L3
5 Bapa Sitaram Enterprise 5035387.93 L4
6 SARTHAK And S INTEGRATED SERVICES 5122737.75 L5
7 jain painting 5139034.36 L6
8 UNIQUE GARDEN SOLUTIONS 5208783.85 L7
9 M/S.VISHALSINGH P INDA 5269407.23 L8
10 Global Security and Placement Service 5562420.26 L9
11 Tiwari Construction Co. 5627932.63 L10
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