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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.6 LAccepted-AOC VIRAMGAM | ARVALLI | GUJARAT | 383245 | L1 | Accepted-AOC L1 | |
| 2 | L2₹78.1 L+₹1.5 L (1.99%)Rejected-Finance 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 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹83.7 L+₹7.1 L (9.25%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹88.1 L+₹11.5 L (15.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.0 Cr+₹26.4 L (34.5%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
23 Dec 2022, 4:00 pmClosed
CMNM MUNDRA
INDIAN OIL CORPORATION LIMITED PIPELINES DIVISION WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA, DIST. KUTCH, GUJARAT 370421
Annual rate contract for Misc. Civil works at IOCL WRPL Mundra
2022_WRMUN_159858_1
WRPL/MUN/TS/2022-23/32
Open Tender
Civil Works
Works
730 days
IOCL WRPL Mundra
Please refer Tender documents.
14 documents required · 14 mandatory
₹1.2 L
Yes
27 Feb 2023
2 Dec 2022
24 Dec 2022
2 Dec 2022
23 Dec 2022
2 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Prakhar Sonkar Created Date/Time: 31-Jan-2023 04:35 PM Tender Title: Annual rate contract for Misc. Civil works at IOCL WRPL Mundra Tender ID: 2022_WRMUN_159858_1
Tender Inviting Authority: Chief Maintenance Manager WRPL Mundra
Name of Work: Annual rate contract for Misc. Civil works at IOCL WRPL, Mundra
Tender No: WRPL/MUN/TS/2022-23/32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 11500205.896 -5.000 11019853.440 One Crore Ten Lakh Ninteen Thousand Eight Hundred and Fifty Three
2.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 11500205.896 -5.000 11019853.440 One Crore Ten Lakh Ninteen Thousand Eight Hundred and Fifty Three
3.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-24AAKCM1586G1ZD) 11500205.896 2.500 11740382.130 One Crore Seventeen Lakh Fourty Thousand Three Hundred and Eighty Two
4.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 11500205.896 15.150 12955673.870 One Crore Twenty Nine Lakh Fifty Five Thousand Six Hundred and Seventy Three
5.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 11500205.896 -38.400 7811098.970 Seventy Eight Lakh Eleven Thousand Ninty Eight
6.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 11500205.896 -28.000 8810232.100 Eighty Eight Lakh Ten Thousand Two Hundred and Thirty Two
7.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 11500205.896 -39.990 7658346.890 Seventy Six Lakh Fifty Eight Thousand Three Hundred and Fourty Six
8.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 11500205.896 18.000 13229474.770 One Crore Thirty Two Lakh Twenty Nine Thousand Four Hundred and Seventy Four
9.00 A.P. INTERIOR(GSTN-NA) 11500205.896 -12.510 10298364.030 One Crore Two Lakh Ninty Eight Thousand Three Hundred and Sixty Four
10.00 SAHOO CONSTRUCTION(GSTN-NA) 11500205.896 -12.000 10347359.980 One Crore Three Lakh Fourty Seven Thousand Three Hundred and Fifty Nine
11.00 G N ENTERPRISE(GSTN-NA) 11500205.896 -32.620 8366386.420 Eighty Three Lakh Sixty Six Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: SPENTEPRISE(7658346.890)
BOQ Summary Details Tender Title: Annual rate contract for Misc. Civil works at IOCL WRPL Mundra Tender ID: 2022_WRMUN_159858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 7658346.890 L1
2 Swanip Infracon Private Limited 7811098.970 L2
3 G N ENTERPRISE 8366386.420 L3
4 A.M. SANGHAR 8810232.100 L4
5 A.P. INTERIOR 10298364.030 L5
6 SAHOO CONSTRUCTION 10347359.980 L6
7 CIS GLOBAL INFRATECH PRIVATE LIMITED 11019853.440 L7
8 Tiwari Construction Co. 11019853.440 L7
9 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 11740382.130 L8
10 N.M.Enterprises 12955673.870 L9
11 CACTUS PROFILES PVT LTD 13229474.770 L10
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