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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.8 LAccepted-AOC VIRAMGAM | ARVALLI | GUJARAT | 383245 | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹32.8 L+₹3.0 L (10.1%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L-2 | Rejected-Finance L-2 Bidder | |
| 3 | L-3₹33.0 L+₹3.2 L (10.8%)Rejected-Finance | L-3 | Rejected-Finance L-3 Bidder | |
| 4 | L-4₹34.3 L+₹4.5 L (15.1%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L-4 | Rejected-Finance L-4 Bidder | |
| 5 | L-5₹34.9 L+₹5.2 L (17.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 Bidder |
Tender Value
Refer Docs
EMD Value
₹49,921
Closing Date
4 Nov 2023, 4:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Repair and Renovations works in IOCL Residential Colony Vadinar Group C Exterior Renovation of CISF Colo
2023_WRVAD_171670_3
PWVDT23045
Open Tender
Civil Works
Works
120 days
IOCL Colony WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹49,921
Yes
16 Jan 2024
14 Oct 2023
6 Nov 2023
14 Oct 2023
4 Nov 2023
14 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Tabish Aziz Created Date/Time: 16-Dec-2023 11:23 AM Tender Title: Repair and Renovations works in IOCL Colony Vadinar Group C Tender ID: 2023_WRVAD_171670_3
Tender Inviting Authority: Deputy General Manager , Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Repair and Renovations works in IOCL Residential Colony Vadinar Group-C: Exterior Renovation of CISF Colony Quarters.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 4992044.39 -18.00 4093476.40 Fourty Lakh Ninty Three Thousand Four Hundred and Seventy Six
2.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 4992044.39 -22.10 3888802.58 Thirty Eight Lakh Eighty Eight Thousand Eight Hundred and Two
3.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 4992044.39 -31.36 3426539.27 Thirty Four Lakh Twenty Six Thousand Five Hundred and Thirty Nine
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4992044.39 8.20 5401392.03 Fifty Four Lakh One Thousand Three Hundred and Ninty Two
5.00 Real Construction Co.(GSTN-24ABXPG7587J1ZT) 4992044.39 -33.93 3298243.73 Thirty Two Lakh Ninty Eight Thousand Two Hundred and Fourty Three
6.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 4992044.39 -20.98 3944713.48 Thirty Nine Lakh Fourty Four Thousand Seven Hundred and Thirteen
7.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4992044.39 -40.39 2975757.66 Twenty Nine Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
8.00 K. K. Enterprise(GSTN-NA) 4992044.39 -34.34 3277776.35 Thirty Two Lakh Seventy Seven Thousand Seven Hundred and Seventy Six
9.00 MADINA ENTERPRISES(GSTN-NA) 4992044.39 -29.99 3494930.28 Thirty Four Lakh Ninty Four Thousand Nine Hundred and Thirty
10.00 Jangid Infra Construction Company(GSTN-NA) 4992044.39 -30.00 3494431.07 Thirty Four Lakh Ninty Four Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SPENTEPRISE(2975757.66)
BOQ Summary Details Tender Title: Repair and Renovations works in IOCL Colony Vadinar Group C Tender ID: 2023_WRVAD_171670_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 2975757.66 L1
2 K. K. Enterprise 3277776.35 L2
3 Real Construction Co. 3298243.73 L3
4 Pariya Electricals 3426539.27 L4
5 Jangid Infra Construction Company 3494431.07 L5
6 MADINA ENTERPRISES 3494930.28 L6
7 INFRA SOLUTION 3888802.58 L7
8 A.M. SANGHAR 3944713.48 L8
9 MANJU DAIMARI 4093476.40 L9
10 Swanip Infracon Private Limited 5401392.03 L10
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