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Tender Value
Refer Docs
Closing Date
6 Feb 2021, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Roof treatment works of various station buildings at WRPL Viramgam
2021_WRVGM_130541_1
WRPL/VGM/TS/2020-21/97
Open Tender
Civil Works
Works
60 days
WRPL Viramgam
As per NIT Criteria
10 documents required · 10 mandatory
Exempted
4 Mar 2021
23 Jan 2021
8 Feb 2021
23 Jan 2021
6 Feb 2021
23 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 04-Mar-2021 04:08 PM Tender Title: Roof treatment works of various station buildings at WRPL Viramgam Tender ID: 2021_WRVGM_130541_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (O&M), Indian Oil Corporation Ltd. (Pipelines Division), WRPL, Viramgam.
Name of Work & Tender No.: VGMTS2097: Roof treatment works of various station buildings at WRPL Viramgam
Contact No: 02715-230509
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 1672301.20 10.00 1839531.32 Eighteen Lakh Thirty Nine Thousand Five Hundred and Thirty One
2.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 1672301.20 -24.02 1270614.45 Tweleve Lakh Seventy Thousand Six Hundred and Fourteen
3.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1672301.20 -15.86 1407074.23 Fourteen Lakh Seven Thousand Seventy Four
4.00 GRACE ENGINEERING Co(GSTN-27AAWPI7489PIZB) 1672301.20 -11.38 1481993.32 Fourteen Lakh Eighty One Thousand Nine Hundred and Ninty Three
5.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 1672301.20 -21.91 1305900.01 Thirteen Lakh Five Thousand Nine Hundred
6.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 1672301.20 12.00 1872977.34 Eighteen Lakh Seventy Two Thousand Nine Hundred and Seventy Seven
7.00 Jaiganesh Construction Services(GSTN-27ALXPS2677K1ZZ) 1672301.20 -14.00 1438179.03 Fourteen Lakh Thirty Eight Thousand One Hundred and Seventy Nine
8.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 1672301.20 -14.36 1432158.75 Fourteen Lakh Thirty Two Thousand One Hundred and Fifty Eight
9.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 1672301.20 -22.66 1293357.75 Tweleve Lakh Ninty Three Thousand Three Hundred and Fifty Seven
10.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 1672301.20 -23.68 1276300.28 Tweleve Lakh Seventy Six Thousand Three Hundred
Lowest Amount Quoted BY: Yuvraj Construction(1270614.45)
BOQ Summary Details Tender Title: Roof treatment works of various station buildings at WRPL Viramgam Tender ID: 2021_WRVGM_130541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yuvraj Construction 1270614.45 L1
2 M/S. KRISHNA CONSTRUCTION CO. 1276300.28 L2
3 M/s. Parshuram Construction 1293357.75 L3
4 M/s Shri Valjibhai R Vaghela 1305900.01 L4
5 K K PARMAR 1407074.23 L5
6 T.M.AND SONS 1432158.75 L6
7 Jaiganesh Construction Services 1438179.03 L7
8 GRACE ENGINEERING Co 1481993.32 L8
9 Uday Construction 1839531.32 L9
10 Shree Narayana Enterprises 1872977.34 L10
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