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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.2 LAccepted-AOC B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L1 | Accepted-AOC L1 | |
| 2 | L2₹71.9 L+₹5.6 L (8.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.3 L+₹9.0 L (13.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹85.5 L+₹19.2 L (29.0%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | L4 | Rejected-Finance L4 | |
| 5 | L5₹95.7 L+₹29.4 L (44.3%)Rejected-Finance GUJARAT | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹97,509
Closing Date
3 Dec 2020, 10:00 amClosed
DEPUTY GENERAL MANAGER (MAINTENANCE)
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA KACHCHH (GUJARAT) 370421
ANNUAL RATE CONTRACT FOR MISCELLANEOUS CIVIL WORKS AT IOCL, WRPL MUNDRA
2020_WRMUN_126940_1
WRPL/MUN/TS/2020-21/25
Open Tender
Civil Works
Works
730 days
IOCL WRPL Mundra
Please refer tender terms
7 documents required · 7 mandatory
₹97,509
Yes
8 Jan 2021
12 Nov 2020
4 Dec 2020
12 Nov 2020
3 Dec 2020
12 Nov 2020
Indian Oil Corporation eProcurement portal Created By: vivek bhatt Created Date/Time: 01-Jan-2021 03:33 PM Tender Title: ANNUAL RATE CONTRACT FOR MISCELLANEOUS CIVIL WORKS AT Tender ID: 2020_WRMUN_126940_1
Tender Inviting Authority: Deputy General Manager (Maintenance), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: ANNUAL RATE CONTRACT FOR MISCELLANEOUS CIVIL WORKS AT IOCL, WRPL MUNDRA
Tender No: WRPL/MUN/TS/2020-21/25 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. In case of any difference in Item description/ Quantity/ Unit in BOQ then Item Description/ Quantity/ Unit given in the tender document shall prevail 5. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 6. The rates quoted in BOQ shall be excluding GST (Goods and Service Tax) and cess thereon as applicable 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. Bidder has to ensure compliance of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 7230905.04 -22.60 5596720.50 Fifty Five Lakh Ninty Six Thousand Seven Hundred and Twenty
2.00 somaiya engineers(GSTN-24AAHFS2770A1ZK) 7230905.04 -14.80 6160731.09 Sixty One Lakh Sixty Thousand Seven Hundred and Thirty One
3.00 Pavittra Enterprises(GSTN-24AHDPD7034K1ZK) 7230905.04 -10.10 6500583.63 Sixty Five Lakh Five Hundred and Eighty Three
4.00 Keshayona Procon Limited(GSTN-NA) 7230905.04 18.00 8532467.95 Eighty Five Lakh Thirty Two Thousand Four Hundred and Sixty Seven
5.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 7230905.04 4.00 7520141.24 Seventy Five Lakh Twenty Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: Swanip Infracon Private Limited(5596720.50)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR MISCELLANEOUS CIVIL WORKS AT Tender ID: 2020_WRMUN_126940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swanip Infracon Private Limited 5596720.50 L1
2 somaiya engineers 6160731.09 L2
3 Pavittra Enterprises 6500583.63 L3
4 CIS GLOBAL INFRATECH PVT LTD 7520141.24 L4
5 Keshayona Procon Limited 8532467.95 L5
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