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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1 | L1 | Accepted-AOC L1 REFER LOA |
| 2 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 Cr
Closing Date
9 May 2022, 3:00 pmClosed
General Manager Contract cell
Indian Oil Corpn Ltd G Block BKC Bandra East Mumbai 51
Repair of Tank No 04 at Kandla Foreshore Terminal under Gujarat State Office
2022_WRO_150209_1
WRCC/2022-23/LT/13
Limited
Services
Works
180 days
Kandla Foreshore Terminal under Gujarat State Offi
as per tender
5 documents required · 5 mandatory
Exempted
8 Jun 2022
22 Apr 2022
10 May 2022
22 Apr 2022
9 May 2022
22 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 11-May-2022 10:36 AM Tender Title: Repair of Tank No 04 at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2022_WRO_150209_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Repair of Tank No 04 at Kandla Foreshore Terminal under Gujarat State Office
Tender No.: WRCC/2022-23/LT/13 [ Tender id: 2022_WRO_150209_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 12445467.08 15.24 14342156.26 One Crore Fourty Three Lakh Fourty Two Thousand One Hundred and Fifty Six
2.00 OSAAM STEEL FABRICATORS LLP(GSTN-08AAEFO5902D1ZJ) 12445467.08 55.49 19351456.76 One Crore Ninty Three Lakh Fifty One Thousand Four Hundred and Fifty Six
3.00 Apex Engineers(GSTN-24AATFA1921B1ZX) 12445467.08 51.00 18792655.29 One Crore Eighty Seven Lakh Ninty Two Thousand Six Hundred and Fifty Five
4.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 12445467.08 0.00 12445467.08 One Crore Twenty Four Lakh Fourty Five Thousand Four Hundred and Sixty Seven
5.00 MEGA TECHNICALS(GSTN-24AFUPS1974A1Z8) 12445467.08 60.00 19912747.33 One Crore Ninty Nine Lakh Tweleve Thousand Seven Hundred and Fourty Seven
6.00 RAHUL CONSTRUCTIONS(GSTN-24AEOPB8304C1ZZ) 12445467.08 -.58 12373283.37 One Crore Twenty Three Lakh Seventy Three Thousand Two Hundred and Eighty Three
7.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 12445467.08 42.59 17745991.51 One Crore Seventy Seven Lakh Fourty Five Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: RAHUL CONSTRUCTIONS(12373283.37)
BOQ Summary Details Tender Title: Repair of Tank No 04 at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2022_WRO_150209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTIONS 12373283.37 L1
2 PRATHYUSHA ENGINEERING WORKS 12445467.08 L2
3 jpc infratech pvt ltd 14342156.26 L3
4 EPC PERFECT PRIVATE LIMITED 17745991.51 L4
5 Apex Engineers 18792655.29 L5
6 OSAAM STEEL FABRICATORS LLP 19351456.76 L6
7 MEGA TECHNICALS 19912747.33 L7
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