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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC | ₹29.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹32.6 L+₹3.4 L (11.7%)Rejected-Finance | ₹32.6 L+₹3.4 L (11.7%) | L2 | Rejected-Finance As per rated quoted by bidder |
| 3 | L3₹34.5 L+₹5.3 L (18.3%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | ₹34.5 L+₹5.3 L (18.3%) | L3 | Rejected-Finance As per rated quoted by bidder |
| 4 | L4₹37.7 L+₹8.6 L (29.4%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | ₹37.7 L+₹8.6 L (29.4%) | L4 | Rejected-Finance As per rated quoted by bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per tender terms and conditions |
Tender Value
Refer Docs
EMD Value
₹47,832
Closing Date
1 Feb 2022, 5:00 pmClosed
CM(OC)
IOCL WRPL Vadinar
Security Related Work as per Security Audit Observation and Compliance of the Audit Points at WRPL Vadinar
2022_WRVAD_146048_1
PWVDT21076
Open Tender
Civil Works
Works
45 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹47,832
Yes
10 May 2022
11 Jan 2022
2 Feb 2022
11 Jan 2022
1 Feb 2022
11 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Bhakti Pisal Created Date/Time: 19-Feb-2022 09:59 AM Tender Title: Security Related Work as per Security Audit Observation and Compliance of the Audit Points at WRPL Vadinar Tender ID: 2022_WRVAD_146048_1
Tender Inviting Authority: Chief Manager(OC), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Security Related Work as per Security Audit Observation & Compliance of the Audit Points at WRPL, Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 4783101.44 -39.02 2916735.26 Twenty Nine Lakh Sixteen Thousand Seven Hundred and Thirty Five
2.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 4783101.44 -27.86 3450529.38 Thirty Four Lakh Fifty Thousand Five Hundred and Twenty Nine
3.00 G N ENTERPRISE(GSTN-NA) 4783101.44 -31.86 3259205.32 Thirty Two Lakh Fifty Nine Thousand Two Hundred and Five
4.00 K. K. Enterprise(GSTN-NA) 4783101.44 -21.12 3772910.42 Thirty Seven Lakh Seventy Two Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Bapa Sitaram Enterprise(2916735.26)
BOQ Summary Details Tender Title: Security Related Work as per Security Audit Observation and Compliance of the Audit Points at WRPL Vadinar Tender ID: 2022_WRVAD_146048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bapa Sitaram Enterprise 2916735.26 L1
2 G N ENTERPRISE 3259205.32 L2
3 Pariya Electricals 3450529.38 L3
4 K. K. Enterprise 3772910.42 L4
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