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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.3 LAccepted-AOC | ₹13.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹15.6 L+₹2.3 L (17.1%)Rejected-Finance | ₹15.6 L+₹2.3 L (17.1%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹15.6 L+₹2.3 L (17.1%)Rejected-Finance | ₹15.6 L+₹2.3 L (17.1%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹15.9 L+₹2.6 L (19.8%)Rejected-Finance DELHI | ₹15.9 L+₹2.6 L (19.8%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹16.7 L+₹3.4 L (25.6%)Rejected-Finance GUJARAT | ₹16.7 L+₹3.4 L (25.6%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
Closing Date
26 Nov 2021, 2:00 pmClosed
CHIEF MAINTENANCE MANANGER
INDIAN OIL CORPORATION LTD WRPL MUNDRA KACHCHH (GUJARAT) 370421
Construction of Mid day Meal shed at school in Village Nagalpur and construction of bore and providing 1 No of Bore well Pump with motor in primary school at Village Sai under WRPL Mundra Jurisdiction
2021_WRMUN_143449_1
WRPL/MUN/TS/2021-22/37
Open Tender
Civil Works
Works
60 days
WRPL MUNDRA
Please refer Tender documents.
7 documents required · 7 mandatory
Exempted
27 Dec 2021
12 Nov 2021
27 Nov 2021
12 Nov 2021
26 Nov 2021
12 Nov 2021
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR Created Date/Time: 18-Dec-2021 09:58 AM Tender Title: Construction of Mid day Meal shed at school in Village Nagalpur and construction of bore and providing 1 No of Bore well Pump with motor in primary school at Village Sai under WRPL Mundra Jurisdiction Tender ID: 2021_WRMUN_143449_1
Tender Inviting Authority:Chief Maintenance Manager , Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: CONSTRUCTION OF MID-DAY MEAL SHED AT SCHOOL IN VILLAGE: NAGALPUR (MPPL CH. 50.233 KM) AND CONSTRUCTION OF BORE & PROVIDING 1 NO. OF BORE WELL PUMP WITH MOTOR IN PRIMARY SCHOOL AT VILLAGE SAI (NEAR MPPL CH. 140.100 KM), UNDER WRPL MUNDRA JURISDICTION
Tender No: WRPL/MUN/TS/2021-22/37 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. In case of any difference in Item description/ Quantity/ Unit in BOQ then Item Description/ Quantity/ Unit given in the tender document shall prevail 5. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 6. The rates quoted in BOQ shall be excluding GST (Goods and Service Tax) and cess thereon as applicable 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. Bidder has to ensure compliance of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 1898524.03 -29.96 1329726.23 Thirteen Lakh Twenty Nine Thousand Seven Hundred and Twenty Six
2.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 1898524.03 -12.06 1669562.03 Sixteen Lakh Sixty Nine Thousand Five Hundred and Sixty Two
3.00 R R Constructions(GSTN-08AXVPK2939E1Z1) 1898524.03 7.77 2046039.35 Twenty Lakh Fourty Six Thousand Thirty Nine
4.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1898524.03 -16.12 1592481.96 Fifteen Lakh Ninty Two Thousand Four Hundred and Eighty One
5.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 1898524.03 29.29 2454601.72 Twenty Four Lakh Fifty Four Thousand Six Hundred and One
6.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 1898524.03 7.20 2035217.76 Twenty Lakh Thirty Five Thousand Two Hundred and Seventeen
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1898524.03 -11.20 1685889.34 Sixteen Lakh Eighty Five Thousand Eight Hundred and Eighty Nine
8.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 1898524.03 -18.00 1556789.70 Fifteen Lakh Fifty Six Thousand Seven Hundred and Eighty Nine
9.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 1898524.03 18.99 2259053.74 Twenty Two Lakh Fifty Nine Thousand Fifty Three
10.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 1898524.03 -17.99 1556979.56 Fifteen Lakh Fifty Six Thousand Nine Hundred and Seventy Nine
11.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 1898524.03 -10.20 1704874.58 Seventeen Lakh Four Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/s. Parshuram Construction(1329726.23)
BOQ Summary Details Tender Title: Construction of Mid day Meal shed at school in Village Nagalpur and construction of bore and providing 1 No of Bore well Pump with motor in primary school at Village Sai under WRPL Mundra Jurisdiction Tender ID: 2021_WRMUN_143449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Parshuram Construction 1329726.23 L1
2 Jyoti Engineering Works 1556789.70 L2
3 PULSE ENGINEERING 1556979.56 L3
4 SAI SHARADHA AGENCY 1592481.96 L4
5 Keshayona Procon Limited 1669562.03 L5
6 Swanip Infracon Private Limited 1685889.34 L6
7 M/S DEEPAK CONSTRUCTION 1704874.58 L7
8 M/s. HARIOM BUILDERS 2035217.76 L8
9 R R Constructions 2046039.35 L9
10 ADR HIND ENTERPRISES 2259053.74 L10
11 Nirmaan Projects 2454601.72 L11
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