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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8,286.68Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8,287.83+₹1.15 (0.01%)Admitted-Finance 8 301 1B BEHIND ST JOSEPHS S SCHOOL GOWTHAM NAGAR FEROZGUDA SECUNDERABAD RANGAREDDI TELANGANA 500011 | HYDERABAD | TELANGANA | 500011 | L2 | Admitted-Finance | ||
| 3 | L3₹9,010.70+₹724.02 (8.74%)Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L3 | Admitted-Finance | ||
| 4 | L4₹9,626.87+₹1,340.19 (16.2%)Admitted-Finance F9 ETERNITY MALL TEEN HATH NAKA THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | L4 | Admitted-Finance | ||
| 5 | L5₹9,695.72+₹1,409.04 (17.0%)Admitted-Finance 63 FARAH HP COMPLEX JHANDIPUR 1 VILLAGE TOWN JHANDIPUR BANGAR CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | L5 | Admitted-Finance |
Tender Value
₹5.2 Cr
Closing Date
24 Jan 2023, 3:00 pmClosed
CGM_Contracts
IOCL, 1 Aurobindo Marg, Yusuf Sarai, New Delhi
Rate contract for Maintenance Painting works at Terminals, AFSs and RDIs under Rajasthan State Office.
2022_NRO_160721_1
RCC/NR/RSO/ENG/PT-188/22-23
Open Tender
Civil Works
Works
1095 days
RSO
As per NIT
5 documents required · 5 mandatory
Exempted
Pre-bid meeting shall not take place in person
11 May 2023
26 Dec 2022
25 Jan 2023
26 Dec 2022
24 Jan 2023
17 Jan 2023
26 Dec 2022 - 24 Jan 2023
2 Jan 2023
Indian Oil Corporation eProcurement portal Created By: SANJAY KUMAR CHOWDHARY Created Date/Time: 23-May-2023 06:24 PM Tender Title: Rate contract for Maintenance Painting works at Terminals, AFSs and RDIs under Rajasthan State Office. Tender ID: 2022_NRO_160721_1
Tender Inviting Authority: CGM (Contract Cell) , NR
Name of Work: Rate contract for Maintenance Painting works at Terminals, AFSs and RDIs under Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/PT-188/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EVERSHINE CORROSION CONTROLS PVT.LTD.(GSTN-08AAACE8271A1ZX) 11474.22 -16.10 9626.87 Nine Thousand Six Hundred and Twenty Six
2.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 11474.22 -27.77 8287.83 Eight Thousand Two Hundred and Eighty Seven
3.00 JOGENDRA SINGH AND COMPANY(GSTN-09GORPS7112Q1ZR) 11474.22 -15.50 9695.72 Nine Thousand Six Hundred and Ninty Five
4.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 11474.22 -10.24 10299.26 Ten Thousand Two Hundred and Ninty Nine
5.00 BEE JAY CONTRACTORS(GSTN-07AADPD1372P1ZN) 11474.22 -27.78 8286.68 Eight Thousand Two Hundred and Eighty Six
6.00 GAYATRI FABRICATOR(GSTN-NA) 11474.22 -21.47 9010.70 Nine Thousand Ten
Lowest Amount Quoted BY: BEE JAY CONTRACTORS(8286.68)
BOQ Summary Details Tender Title: Rate contract for Maintenance Painting works at Terminals, AFSs and RDIs under Rajasthan State Office. Tender ID: 2022_NRO_160721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEE JAY CONTRACTORS 8286.68 L1
2 well tech engineers 8287.83 L2
3 GAYATRI FABRICATOR 9010.70 L3
4 EVERSHINE CORROSION CONTROLS PVT.LTD. 9626.87 L4
5 JOGENDRA SINGH AND COMPANY 9695.72 L5
6 jpc infratech pvt ltd 10299.26 L6
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