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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.2 L+₹93,702.53 (21.8%)Rejected-Finance | ₹5.2 L+₹93,702.53 (21.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.9 L+₹1.6 L (37.4%)Rejected-Finance BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | ₹5.9 L+₹1.6 L (37.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.8 L+₹2.5 L (59.0%)Rejected-Finance KOT BALIYAN | ₹6.8 L+₹2.5 L (59.0%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder techno-commercially not acceptable |
Tender Value
Refer Docs
Closing Date
11 Dec 2024, 4:00 pmClosed
General Manager (CGD)
Indian Oil Corporation Limited (Pipelines Division), Western Region Pipelines (WRPL), City Gas Distribution Jaipur Cluster-HQ, Plot No. 3, Lower Ground Floor, Shyam House, Amarpali Circle, Vaishali Nagar, Distt. Jaipur, State Rajasthan-302021
Annual Rate Contract for Civil, Horticulture and General Electrical works in GAs under CGD Jaipur Cluster. Group C WRPL CGD Guna GA (Madhya Pradesh)
2024_PL_181783_3
CGDTS24010
Open Tender
Civil Works
Works
365 days
Guna GA (MP)
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
24 Apr 2025
15 Nov 2024
12 Dec 2024
15 Nov 2024
11 Dec 2024
15 Nov 2024
Indian Oil Corporation eProcurement portal Created By: DEEPESH PANWAR Created Date/Time: 26-Mar-2025 03:17 PM Tender Title: Annual Rate Contract for Civil, Horticulture and General Electrical works in GAs under CGD Jaipur Cluster. Group C WRPL CGD Guna GA (Madhya Pradesh) Tender ID: 2024_PL_181783_3
Tender Inviting Authority: General Manager (CGD), Indian Oil Corporation Ltd., WRPL, CGD Jaipur Cluster-HQ
Name of Work: Annual Rate Contract for Civil, Horticulture and General Electrical works in GAs under CGD Jaipur Cluster. Group C: WRPL CGD Guna GA (Madhya Pradesh)
Tender No: Group C: CGDTS24010_3/ Group C: 2024_PL_181783_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gajendra singh (GSTN-08GFRPS2437R1Z8) BID ID -1043960 551191.33 24.00 683477.25 Six Lakh Eighty Three Thousand Four Hundred and Seventy Seven
2.00 M/s Vinod Yadav (GSTN-08AKOPY4274G1ZG) BID ID -1044163 551191.33 -21.99 429984.36 Four Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
3.00 H. R. MAHATO (GSTN-NA) BID ID -1044495 551191.33 7.22 590987.35 Five Lakh Ninty Thousand Nine Hundred and Eighty Seven
4.00 MADINA ENTERPRISES (GSTN-NA) BID ID -1044256 551191.33 -4.99 523686.89 Five Lakh Twenty Three Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Vinod Yadav(429984.36)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil, Horticulture and General Electrical works in GAs under CGD Jaipur Cluster. Group C WRPL CGD Guna GA (Madhya Pradesh) Tender ID: 2024_PL_181783_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav (BID ID -1044163) 429984.36 L1
2 MADINA ENTERPRISES (BID ID -1044256) 523686.89 L2
3 H. R. MAHATO (BID ID -1044495) 590987.35 L3
4 Gajendra singh (BID ID -1043960) 683477.25 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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