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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹46.3 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹46.6 L+₹31,702.06 (0.69%)Rejected-Finance | ₹46.6 L+₹31,702.06 (0.69%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹48.9 L+₹2.6 L (5.62%)Rejected-Finance | ₹48.9 L+₹2.6 L (5.62%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹49.5 L+₹3.2 L (6.98%)Rejected-Finance PLOT NO 244 ROOM NO 06 SECTOR 7 GANDHIDHAM GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹49.5 L+₹3.2 L (6.98%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹50.7 L+₹4.5 L (9.62%)Rejected-Finance | ₹50.7 L+₹4.5 L (9.62%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹49.8 L
EMD Value
₹49,782
Closing Date
12 Mar 2024, 4:00 pmClosed
DEPUTY GENEREAL MANAGER
INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA DIST. KUTCH, GUJARAT 370421
Annual Rate Contract for Providing Services during Mechanical and T and I Maintenance works at WRPL Mundra
2024_WRMUN_175533_1
WRPL/MUN/TS/2023-24/48
Open Tender
Mechanical Works
Works
365 days
WRPL Mundra
Please refer Tender documents.
14 documents required · 14 mandatory
₹49,782
Yes
30 Apr 2024
20 Feb 2024
13 Mar 2024
20 Feb 2024
12 Mar 2024
20 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Prakhar Sonkar Created Date/Time: 18-Apr-2024 10:19 AM Tender Title: Annual Rate Contract for Providing Services during Mechanical and T and I Maintenance works at WRPL Mundra Tender ID: 2024_WRMUN_175533_1
Tender Inviting Authority: Deputy Genreral Manager WRPL Mundra
Name of Work: Annual Rate Contract for Providing Services during Mechanical and T&I Maintenance works at WRPL Mundra
Tender No: WRPL/MUN/TS/2023-24/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAI ENGINEERING (GSTN-24ABBPY1395E1ZM) BID ID -1002960 4978203.052 -2.200 4950416.390 Fourty Nine Lakh Fifty Thousand Four Hundred and Sixteen
2.00 Instrumentation Engineering services (GSTN-24ASTPS8146G1Z4) BID ID -1003990 4978203.052 -7.190 4887391.170 Fourty Eight Lakh Eighty Seven Thousand Three Hundred and Ninty One
3.00 Shubham Enterprises (GSTN-08AECPH9852FIZE) BID ID -1004511 4978203.052 -27.770 4627459.520 Fourty Six Lakh Twenty Seven Thousand Four Hundred and Fifty Nine
4.00 jain painting (GSTN-08AFAPV9442G1Z4) BID ID -1004562 4978203.052 -25.260 4659161.580 Fourty Six Lakh Fifty Nine Thousand One Hundred and Sixty One
5.00 SHIVOM UTILITY SERVICES (GSTN-24ACJFS2552C1ZE) BID ID -1004664 4978203.052 7.490 5072804.030 Fifty Lakh Seventy Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Shubham Enterprises(4627459.520)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Services during Mechanical and T and I Maintenance works at WRPL Mundra Tender ID: 2024_WRMUN_175533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Enterprises 4627459.520 L1
2 jain painting 4659161.580 L2
3 Instrumentation Engineering services 4887391.170 L3
4 SRI SAI ENGINEERING 4950416.390 L4
5 SHIVOM UTILITY SERVICES 5072804.030 L5
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tech_bid_open.pdf
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