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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹33.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹35.0 L+₹1.9 L (5.90%)Rejected-Finance | ₹35.0 L+₹1.9 L (5.90%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹37.0 L+₹4.0 L (12.1%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | ₹37.0 L+₹4.0 L (12.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹38.0 L+₹4.9 L (14.8%)Rejected-Finance | ₹38.0 L+₹4.9 L (14.8%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹38.8 L+₹5.7 L (17.4%)Rejected-Finance | ₹38.8 L+₹5.7 L (17.4%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹46,304
Closing Date
26 Jan 2024, 3:00 pmClosed
DGM(O), WRPL Vadinar
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Carrying out Waterproofing Works in Residential Colony of WRPL Vadinar
2024_WRVAD_174473_1
PWVDT23058
Open Tender
Civil Works
Works
60 days
IOCL WRPL Residential Colony Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹46,304
Yes
17 Apr 2024
5 Jan 2024
27 Jan 2024
5 Jan 2024
26 Jan 2024
5 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Tabish Aziz Created Date/Time: 19-Feb-2024 09:21 AM Tender Title: Carrying out Waterproofing Works in Residential Colony of WRPL Vadinar Tender ID: 2024_WRVAD_174473_1
Tender Inviting Authority: DGM(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Carrying out Waterproofing Works in Residential Colony of WRPL Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 4630360.80 -24.39 3501015.80 Thirty Five Lakh One Thousand Fifteen
2.00 SSA Techno Construction Pvt. Ltd.(GSTN-07AAICS3890B2ZB) 4630360.80 2.41 4741952.50 Fourty Seven Lakh Fourty One Thousand Nine Hundred and Fifty Two
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4630360.80 -8.20 4250671.21 Fourty Two Lakh Fifty Thousand Six Hundred and Seventy One
4.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 4630360.80 -18.01 3796432.82 Thirty Seven Lakh Ninty Six Thousand Four Hundred and Thirty Two
5.00 Real Construction Co.(GSTN-24ABXPG7587J1ZT) 4630360.80 -14.74 3947845.62 Thirty Nine Lakh Fourty Seven Thousand Eight Hundred and Fourty Five
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4630360.80 -19.99 3704751.68 Thirty Seven Lakh Four Thousand Seven Hundred and Fifty One
7.00 K. K. Enterprise(GSTN-NA) 4630360.80 -12.42 4055269.99 Fourty Lakh Fifty Five Thousand Two Hundred and Sixty Nine
8.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 4630360.80 -28.60 3306077.61 Thirty Three Lakh Six Thousand Seventy Seven
9.00 Micro Leakage Care Private Limited(GSTN-NA) 4630360.80 -16.21 3879779.31 Thirty Eight Lakh Seventy Nine Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(3306077.61)
BOQ Summary Details Tender Title: Carrying out Waterproofing Works in Residential Colony of WRPL Vadinar Tender ID: 2024_WRVAD_174473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNIQUE CONSTRUCTION 3306077.61 L1
2 T F CONSTRUCTION 3501015.80 L2
3 SPENTEPRISE 3704751.68 L3
4 A.M. SANGHAR 3796432.82 L4
5 Micro Leakage Care Private Limited 3879779.31 L5
6 Real Construction Co. 3947845.62 L6
7 K. K. Enterprise 4055269.99 L7
8 Swanip Infracon Private Limited 4250671.21 L8
9 SSA Techno Construction Pvt. Ltd. 4741952.50 L9
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