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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | ₹21.7 L Quoted ₹25.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.2 L+₹67,805.53 (2.65%)Rejected-Finance DARBHANGA | ₹26.2 L+₹67,805.53 (2.65%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹26.6 L+₹1.1 L (4.27%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | ₹26.6 L+₹1.1 L (4.27%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹29.0 L+₹3.4 L (13.3%)Rejected-Finance | ₹29.0 L+₹3.4 L (13.3%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹29.3 L+₹3.7 L (14.5%)Rejected-Finance UDAIPUR | BARMER | RAJASTHAN | 344001 | ₹29.3 L+₹3.7 L (14.5%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹28.9 L
EMD Value
₹34,100
Closing Date
18 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
Construction of Material Store cum Workshop Building at WRPL, Chittaurgarh Station
2024_PL_176308_1
PWJDT23085
Open Tender
Civil Works
Works
120 days
IOCL WRPL Chittaurgarh
Please refer Tender documents.
13 documents required · 13 mandatory
₹34,100
Yes
18 Jul 2025
28 Mar 2024
19 Apr 2024
28 Mar 2024
18 Apr 2024
4 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 26-Jun-2024 05:54 PM Tender Title: Construction of Material Store cum Workshop Building at WRPL, Chittaurgarh Station Tender ID: 2024_PL_176308_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Construction of Material Store cum Workshop Building at WRPL, Chittaurgarh Station
Tender No: PWJDT23085 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 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1007669 2887553.59 -21.79 2258355.66 Twenty Two Lakh Fifty Eight Thousand Three Hundred and Fifty Five
2.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1007864 2887553.59 -11.33 2560393.77 Twenty Five Lakh Sixty Thousand Three Hundred and Ninty Three
3.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1008627 2887553.59 0.00 2887553.59 Twenty Eight Lakh Eighty Seven Thousand Five Hundred and Fifty Three
4.00 P.M. Engineering And Construction (GSTN-07ASDPD8383Q1Z3) BID ID -1008725 2887553.59 14.24 3298741.22 Thirty Two Lakh Ninty Eight Thousand Seven Hundred and Fourty One
5.00 A.N.Construction(GSTN-NA)--1007882 2887553.59 -23.00 2223416.26 Twenty Two Lakh Twenty Three Thousand Four Hundred and Sixteen
6.00 VIKALP INFRA(GSTN-NA)--1008721 2887553.59 -12.05 2539603.38 Twenty Five Lakh Thirty Nine Thousand Six Hundred and Three
7.00 Shree Balaji Electricals(GSTN-NA)--1008583 2887553.59 -14.10 2480408.53 Twenty Four Lakh Eighty Thousand Four Hundred and Eight
8.00 Vinayak Construction(GSTN-NA)--1008689 2887553.59 -15.01 2454131.80 Twenty Four Lakh Fifty Four Thousand One Hundred and Thirty One
9.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA)--1007528 2887553.59 -24.99 2165953.95 Twenty One Lakh Sixty Five Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S MAA BHAWANI CONSTRUCTION CO.(2165953.95)
BOQ Summary Details Tender Title: Construction of Material Store cum Workshop Building at WRPL, Chittaurgarh Station Tender ID: 2024_PL_176308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAWANI CONSTRUCTION CO. 2165953.95 L1
2 A.N.Construction 2223416.26 L2
3 Ateek Ahmed 2258355.66 L3
4 Vinayak Construction 2454131.80 L4
5 Shree Balaji Electricals 2480408.53 L5
6 VIKALP INFRA 2539603.38 L6
7 SHIKHMUNI VENTURES PVT LTD. 2560393.77 L7
8 Swanip Infracon Private Limited 2887553.59 L8
9 P.M. Engineering And Construction 3298741.22 L9
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