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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | ₹13.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.5 L+₹55,741.85 (4.00%)Rejected-Finance | ₹14.5 L+₹55,741.85 (4.00%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹15.4 L+₹1.5 L (10.6%)Rejected-Finance | ₹15.4 L+₹1.5 L (10.6%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹15.6 L+₹1.6 L (11.8%)Rejected-Finance | ₹15.6 L+₹1.6 L (11.8%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹16.5 L+₹2.6 L (18.6%)Rejected-Finance C O BALWANT SINGH WARD NO 6 GAZIPURA BEAWAR BEAWAR AJMER AJMER RAJASTHAN 305927 | AJMER | RAJASTHAN | 305927 | ₹16.5 L+₹2.6 L (18.6%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹23.6 L
EMD Value
₹27,900
Closing Date
6 Apr 2024, 3:00 pmClosed
Deputy General Manager (Operations), WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur-342005
Annual Rate Contract for Horticulture Works at WRPL Rajola Pump Station and Sojat Colony
2024_PL_176078_1
PWJDT23088
Open Tender
Civil Works
Works
730 days
IOCL WRPL Rajola and IOCL Colony Sojat, Pali, Raj.
Please refer Tender documents.
13 documents required · 13 mandatory
₹27,900
Yes
21 Jul 2025
16 Mar 2024
8 Apr 2024
16 Mar 2024
6 Apr 2024
23 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 03-Jul-2024 10:49 AM Tender Title: Annual Rate Contract for Horticulture Works at WRPL Rajola Pump Station and Sojat Colony Tender ID: 2024_PL_176078_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual Rate Contract for Horticulture Works at WRPL Rajola Pump Station and Sojat Colony
Tender No: PWJDT23088 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SR YOGI INDIA PRIVATE LIMITED (GSTN-08ABLCS8208H1ZZ) BID ID -1006511 2361942.42 -39.09 1438659.13 Fourteen Lakh Thirty Eight Thousand Six Hundred and Fifty Nine
2.00 AK Engineering (GSTN-08BNQPD3927D1Z0) BID ID -1006761 2361942.42 -37.86 1467711.02 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Eleven
3.00 M/s Vinod Yadav (GSTN-08AKOPY4274G1ZG) BID ID -1006853 2361942.42 -49.99 1181207.40 Eleven Lakh Eighty One Thousand Two Hundred and Seven
4.00 SRIBUILD INFRA PROJECT PRIVATE LIMITED (GSTN-24ABHCS9016P1ZS) BID ID -1007327 2361942.42 -44.11 1320089.62 Thirteen Lakh Twenty Thousand Eighty Nine
5.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1007485 2361942.42 -7.30 2189520.62 Twenty One Lakh Eighty Nine Thousand Five Hundred and Twenty
6.00 jain painting (GSTN-08AFAPV9442G1Z4) BID ID -1007498 2361942.42 -31.51 1617694.36 Sixteen Lakh Seventeen Thousand Six Hundred and Ninty Four
7.00 Neelam Enterprises Constructions Private Limited(GSTN-NA)--1006608 2361942.42 -40.67 1401340.44 Fourteen Lakh One Thousand Three Hundred and Fourty
8.00 JAIVIK CONSTRUCTION (OPC) PRIVATE LIMITED(GSTN-NA)--1006042 2361942.42 -11.85 2082052.24 Twenty Lakh Eighty Two Thousand Fifty Two
9.00 M/s Vikas Kumar(GSTN-NA)--1007279 2361942.42 -47.99 1228446.25 Tweleve Lakh Twenty Eight Thousand Four Hundred and Fourty Six
10.00 SHRI ADITYA CONSTRUCTION COMPANY(GSTN-NA)--1007459 2361942.42 -25.90 1750199.33 Seventeen Lakh Fifty Thousand One Hundred and Ninty Nine
11.00 Pratap Construction(GSTN-NA)--1007404 2361942.42 -20.21 1884593.86 Eighteen Lakh Eighty Four Thousand Five Hundred and Ninty Three
12.00 Vipin Constructions(GSTN-NA)--1007145 2361942.42 -44.67 1306862.74 Thirteen Lakh Six Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Vinod Yadav(1181207.40)
BOQ Summary Details Tender Title: Annual Rate Contract for Horticulture Works at WRPL Rajola Pump Station and Sojat Colony Tender ID: 2024_PL_176078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Yadav 1181207.40 L1
2 M/s Vikas Kumar 1228446.25 L2
3 Vipin Constructions 1306862.74 L3
4 SRIBUILD INFRA PROJECT PRIVATE LIMITED 1320089.62 L4
5 Neelam Enterprises Constructions Private Limited 1401340.44 L5
6 M/S SR YOGI INDIA PRIVATE LIMITED 1438659.13 L6
7 AK Engineering 1467711.02 L7
8 jain painting 1617694.36 L8
9 SHRI ADITYA CONSTRUCTION COMPANY 1750199.33 L9
10 Pratap Construction 1884593.86 L10
11 JAIVIK CONSTRUCTION (OPC) PRIVATE LIMITED 2082052.24 L11
12 Swanip Infracon Private Limited 2189520.62 L12
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