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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.6 LAccepted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹16.6 L | 1 | Accepted-Finance Accepted, As BOQ chart |
| 2 | 2₹20.3 L+₹3.6 L (21.7%)Accepted-Finance | ₹20.3 L+₹3.6 L (21.7%) | 2 | Accepted-Finance Accepted, As BOQ chart |
| 3 | 3₹24.0 L+₹7.3 L (44.0%)Accepted-Finance | ₹24.0 L+₹7.3 L (44.0%) | 3 | Accepted-Finance Accepted, As BOQ chart |
| 4 | 4₹24.6 L+₹7.9 L (47.5%)Accepted-Finance | ₹24.6 L+₹7.9 L (47.5%) | 4 | Accepted-Finance Accepted, As BOQ chart |
| 5 | 5₹25.7 L+₹9.1 L (54.6%)Accepted-Finance | ₹25.7 L+₹9.1 L (54.6%) | 5 | Accepted-Finance Accepted, As BOQ chart |
Tender Value
₹27.9 L
Closing Date
20 Jan 2024, 5:00 pmClosed
DRH GDO
GDO SADA MURMUGAO BOGDA ROAD SOUTH GOA
Provision of Masking with ACP Sheets on Hoardings installed at the Strategic Retail Outlets of Goa State under Goa Divisional Office under Maharashtra State Office
2024_MSO_174621_1
MSO/GDO/2023-24/LT/1
Limited
Mechanical Works
Works
30 days
GOA DO ROs UDNER GOA STATE
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
11.01.2024
27 Jan 2024
11 Jan 2024
22 Jan 2024
11 Jan 2024
20 Jan 2024
11 Jan 2024
11 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Deependra Kumar Verma Created Date/Time: 24-Jan-2024 11:24 AM Tender Title: MSO/GDO/2023-24/LT/1 Tender ID: 2024_MSO_174621_1
Tender Inviting Authority: DRH, GDO
Name of Work: Provision of Masking with ACP Sheets on Hoardings installed at the Strategic Retail Outlets of Goa State under Goa Divisional Office under Maharashtra State Office
Contract No: MSO/GDO/2023-24/LT/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rashi Enterprises(GSTN-08AFZPM3650C1Z6) 2360593.50 1.50 2396002.40 Twenty Three Lakh Ninty Six Thousand Two
2.00 Kratika Enterprises(GSTN-09AEKPJ5738E1ZB) 2360593.50 -14.20 2025389.22 Twenty Lakh Twenty Five Thousand Three Hundred and Eighty Nine
3.00 DHRUVA CONSTRUCTION(GSTN-30AOLPK4971K1ZP) 2360593.50 25.00 2950741.88 Twenty Nine Lakh Fifty Thousand Seven Hundred and Fourty One
4.00 Starline Construction(GSTN-27BAGPG4039N1ZG) 2360593.50 -29.50 1664218.42 Sixteen Lakh Sixty Four Thousand Two Hundred and Eighteen
5.00 M/s Jeevan Kadam(GSTN-30AXHPK1291M1ZG) 2360593.50 4.00
6.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 2360593.50 25.80 2969626.62 Twenty Nine Lakh Sixty Nine Thousand Six Hundred and Twenty Six
7.00 SANJEEV SHETTEPPA CHAVAN(GSTN-NA) 2360593.50 9.00 2573046.92 Twenty Five Lakh Seventy Three Thousand Fourty Six
Lowest Amount Quoted BY: Starline Construction(1664218.42)
BOQ Summary Details Tender Title: MSO/GDO/2023-24/LT/1 Tender ID: 2024_MSO_174621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Starline Construction 1664218.42 L1
2 Kratika Enterprises 2025389.22 L2
3 Rashi Enterprises 2396002.40 L3
4 SANJEEV SHETTEPPA CHAVAN 2573046.92 L4
5 DHRUVA CONSTRUCTION 2950741.88 L5
6 RAHUL PETRO PROJECTS PVT LTD. 2969626.62 L6
7 M/s Jeevan Kadam No Rank
Consolidated BoQ Defects Detail Tender Title: MSO/GDO/2023-24/LT/1 Tender ID: 2024_MSO_174621_1
Sl.No Bidder Name BoQ Defects
1 M/s Jeevan Kadam BoQ1-Error-Cell-BA16
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