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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC | ₹35.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹37.6 L+₹2.5 L (7.12%)Rejected-Finance SHANTI VIHAR COLONY MAKRONIA MAKRONIA MAKRONIA SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | ₹37.6 L+₹2.5 L (7.12%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹37.7 L+₹2.6 L (7.32%)Rejected-Finance | ₹37.7 L+₹2.6 L (7.32%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹41.7 L+₹6.6 L (18.9%)Rejected-Finance | ₹41.7 L+₹6.6 L (18.9%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹42.8 L
Closing Date
1 Mar 2024, 5:00 pmClosed
GM (E)
Ahmedabad GSO
Interior works for upgradation of canteen at IOCL GSO Office, Sola.
2024_GSO_175611_1
GSO/ENG/2023-24/LT-14
Limited
Civil Works
Works
75 days
IOCL Ahmedabad
as per NIT
5 documents required · 5 mandatory
Exempted
26 Feb 2026
22 Feb 2024
2 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Raushan Kumar Created Date/Time: 12-Mar-2024 01:08 PM Tender Title: Interior works for upgradation of canteen at IOCL GSO Office, Sola. Tender ID: 2024_GSO_175611_1
Tender Inviting Authority: General Manager (Engineering),GSO
Name of Work: Interior works for Upgradation of Canteen at IOCL GSO Office, Sola.
Contract No: GSO/ENG/2023-24/LT-14 (2024_GSO_175611_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D S Enterprises(GSTN-09AIMPC0980F1ZB) 4281647.10 -2.50 4174605.92 Fourty One Lakh Seventy Four Thousand Six Hundred and Five
2.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-24AAHCP6764C1ZF) 4281647.10 -12.16 3760998.81 Thirty Seven Lakh Sixty Thousand Nine Hundred and Ninty Eight
3.00 DEVIKRUPA(GSTN-NA) 4281647.10 -12.00 3767849.45 Thirty Seven Lakh Sixty Seven Thousand Eight Hundred and Fourty Nine
4.00 Nimbus Enterprise(GSTN-NA) 4281647.10 -18.00 3510950.62 Thirty Five Lakh Ten Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Nimbus Enterprise(3510950.62)
BOQ Summary Details Tender Title: Interior works for upgradation of canteen at IOCL GSO Office, Sola. Tender ID: 2024_GSO_175611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nimbus Enterprise 3510950.62 L1
2 PAKHI MERCANTILES PRIVATE LIMITED 3760998.81 L2
3 DEVIKRUPA 3767849.45 L3
4 S D S Enterprises 4174605.92 L4
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