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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
10 Nov 2022, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Interior Repair and Renovation of Administration building at WRPL Viramgam
2022_WRVGM_157562_1
WRPL/VGM/TS/2022-23/041
Open Tender
Civil Works
Works
90 days
WRPL Viramgam
As per NIT
10 documents required · 10 mandatory
₹25,500
Yes
2 Dec 2022
20 Oct 2022
11 Nov 2022
20 Oct 2022
10 Nov 2022
20 Oct 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 02-Dec-2022 05:25 PM Tender Title: Interior Repair and Renovation of Administration building at WRPL Viramgam Tender ID: 2022_WRVGM_157562_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22041: Interior Repair & Renovation of Administration building at WRPL Viramgam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 2153161.27 -6.00 2023971.59 Twenty Lakh Twenty Three Thousand Nine Hundred and Seventy One
2.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 2153161.27 -16.57 1796382.45 Seventeen Lakh Ninty Six Thousand Three Hundred and Eighty Two
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2153161.27 5.41 2269647.29 Twenty Two Lakh Sixty Nine Thousand Six Hundred and Fourty Seven
4.00 jain painting(GSTN-08AFAPV9442G1Z4) 2153161.27 -11.51 1905332.41 Ninteen Lakh Five Thousand Three Hundred and Thirty Two
5.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 2153161.27 40.00 3014425.78 Thirty Lakh Fourteen Thousand Four Hundred and Twenty Five
6.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 2153161.27 -8.00 1980908.37 Ninteen Lakh Eighty Thousand Nine Hundred and Eight
7.00 Aditya service point(GSTN-NA) 2153161.27 -19.99 1722744.33 Seventeen Lakh Twenty Two Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: Aditya service point(1722744.33)
BOQ Summary Details Tender Title: Interior Repair and Renovation of Administration building at WRPL Viramgam Tender ID: 2022_WRVGM_157562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya service point 1722744.33 L1
2 M/S. KRISHNA CONSTRUCTION CO. 1796382.45 L2
3 jain painting 1905332.41 L3
4 CIS GLOBAL INFRATECH PRIVATE LIMITED 1980908.37 L4
5 Sarai Buildworth LLP 2023971.59 L5
6 Swanip Infracon Private Limited 2269647.29 L6
7 SHRUTI CONSTRUCTION 3014425.78 L7
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