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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,787
Closing Date
4 May 2023, 5:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for Civil maintenance at WRPL Sidhpur Group A SMPL Pumping station
2023_WRVGM_164917_1
WRPL/VGM/TS/2022-23/083
Open Tender
Civil Works
Works
365 days
WRPL SIDHPUR PUMPSTATION
AS PER NIT
10 documents required · 10 mandatory
₹29,787
Yes
20 Jun 2023
13 Apr 2023
5 May 2023
13 Apr 2023
4 May 2023
13 Apr 2023
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 20-Jun-2023 10:11 AM Tender Title: Annual Rate Contract for Civil maintenance at WRPL Sidhpur Group A SMPL Pumping station Tender ID: 2023_WRVGM_164917_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22083A: Annual Rate Contract for Civil maintenance at WRPL Sidhpur Group A -SMPL Pumping station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2524292.41 -47.16 1333836.11 Thirteen Lakh Thirty Three Thousand Eight Hundred and Thirty Six
2.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 2524292.41 -35.85 1619333.58 Sixteen Lakh Ninteen Thousand Three Hundred and Thirty Three
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2524292.41 -18.10 2067395.48 Twenty Lakh Sixty Seven Thousand Three Hundred and Ninty Five
4.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 2524292.41 -36.88 1593333.37 Fifteen Lakh Ninty Three Thousand Three Hundred and Thirty Three
5.00 jain painting(GSTN-08AFAPV9442G1Z4) 2524292.41 -44.11 1410827.03 Fourteen Lakh Ten Thousand Eight Hundred and Twenty Seven
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2524292.41 -27.78 1823043.98 Eighteen Lakh Twenty Three Thousand Fourty Three
7.00 Dau Dayal Construction(GSTN-NA) 2524292.41 -20.10 2016909.64 Twenty Lakh Sixteen Thousand Nine Hundred and Nine
8.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 2524292.41 -35.99 1615799.57 Sixteen Lakh Fifteen Thousand Seven Hundred and Ninty Nine
9.00 NARAYAN SINGH J DEORA(GSTN-NA) 2524292.41 -44.00 1413603.75 Fourteen Lakh Thirteen Thousand Six Hundred and Three
Lowest Amount Quoted BY: K K PARMAR(1333836.11)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil maintenance at WRPL Sidhpur Group A SMPL Pumping station Tender ID: 2023_WRVGM_164917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K PARMAR 1333836.11 L1
2 jain painting 1410827.03 L2
3 NARAYAN SINGH J DEORA 1413603.75 L3
4 M/s. Parshuram Construction 1593333.37 L4
5 M/S UNIQUE CONSTRUCTION 1615799.57 L5
6 T.M.AND SONS 1619333.58 L6
7 SPENTEPRISE 1823043.98 L7
8 Dau Dayal Construction 2016909.64 L8
9 Swanip Infracon Private Limited 2067395.48 L9
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