Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
4 Feb 2021, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
ARC for Horticulture Works at Group B MPPL and KSPL Pump Station Sidhpur
2021_WRVGM_130048_2
WRPL/VGM/TS/2020-21/046
Open Tender
Civil Works
Works
365 days
MPPL and KSPL Pump Station Sidhpur
As per NIT Criteria
10 documents required · 10 mandatory
Exempted
8 Apr 2021
14 Jan 2021
5 Feb 2021
14 Jan 2021
4 Feb 2021
14 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 08-Apr-2021 05:24 PM Tender Title: ARC for Horticulture Works at Group B Tender ID: 2021_WRVGM_130048_2
Tender Inviting Authority: Technical Services Manager,Viramgam.
Name of Work & Tender No.: VGMTS2046B: Annual Rate Contract for Horticulture Works at Group B: MPPL & KSPL Pump Station WRPL, Sidhpur
Contract No: VGMTS2046B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 1657834.00 -19.99 1326432.98 Thirteen Lakh Twenty Six Thousand Four Hundred and Thirty Two
2.00 Ashapura construction Company(GSTN-24ACYPK5692E1Z3) 1657834.00 -16.77 1379815.24 Thirteen Lakh Seventy Nine Thousand Eight Hundred and Fifteen
3.00 jain painting(GSTN-08AFAPV9442G1Z4) 1657834.00 -35.51 1069137.15 Ten Lakh Sixty Nine Thousand One Hundred and Thirty Seven
4.00 R K S Electricals(GSTN-07AAJPK1616R2ZA) 1657834.00 -8.00 1525207.28 Fifteen Lakh Twenty Five Thousand Two Hundred and Seven
5.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1657834.00 -33.46 1103122.74 Eleven Lakh Three Thousand One Hundred and Twenty Two
6.00 UNIQUE GARDEN SOLUTIONS(GSTN-08ALRPD0986G1ZT) 1657834.00 -19.86 1328588.17 Thirteen Lakh Twenty Eight Thousand Five Hundred and Eighty Eight
7.00 JAY AMBEY ENTERPRISE(GSTN-24ABTPP8249E1Z6) 1657834.00 -27.21 1206737.37 Tweleve Lakh Six Thousand Seven Hundred and Thirty Seven
8.00 SUNNY HANDLING(GSTN-24ABOFS4326G1Z3) 1657834.00 -25.12 1241386.10 Tweleve Lakh Fourty One Thousand Three Hundred and Eighty Six
9.00 NARAYAN SINGH J DEORA(GSTN-NA) 1657834.00 -32.50 1119037.95 Eleven Lakh Ninteen Thousand Thirty Seven
Lowest Amount Quoted BY: jain painting(1069137.15)
BOQ Summary Details Tender Title: ARC for Horticulture Works at Group B Tender ID: 2021_WRVGM_130048_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jain painting 1069137.15 L1
2 K K PARMAR 1103122.74 L2
3 NARAYAN SINGH J DEORA 1119037.95 L3
4 JAY AMBEY ENTERPRISE 1206737.37 L4
5 SUNNY HANDLING 1241386.10 L5
6 M/s Shri Valjibhai R Vaghela 1326432.98 L6
7 UNIQUE GARDEN SOLUTIONS 1328588.17 L7
8 Ashapura construction Company 1379815.24 L8
9 R K S Electricals 1525207.28 L9
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .