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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
12 Jan 2023, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Renovation of Switchyard at WRPL Viramgam
2022_WRVGM_160836_1
WRPL/VGM/TS/2022-23/061
Open Tender
Civil Works
Works
60 days
WRPL Viramgam
As per NIT
10 documents required · 10 mandatory
₹19,800
Yes
22 Mar 2023
29 Dec 2022
13 Jan 2023
29 Dec 2022
12 Jan 2023
29 Dec 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 22-Mar-2023 10:41 AM Tender Title: Renovation of Switchyard at WRPL Viramgam Tender ID: 2022_WRVGM_160836_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22061: Renovation of Switchyard at WRPL Viramgam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1677158.10 -3.70 1615103.25 Sixteen Lakh Fifteen Thousand One Hundred and Three
2.00 Adarsh Electric Works(GSTN-24AFWPT6072Q1Z9) 1677158.10 -18.96 1359168.92 Thirteen Lakh Fifty Nine Thousand One Hundred and Sixty Eight
3.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 1677158.10 -21.99 1308351.03 Thirteen Lakh Eight Thousand Three Hundred and Fifty One
4.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 1677158.10 -18.99 1358665.78 Thirteen Lakh Fifty Eight Thousand Six Hundred and Sixty Five
5.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 1677158.10 -30.90 1158916.25 Eleven Lakh Fifty Eight Thousand Nine Hundred and Sixteen
6.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 1677158.10 -21.76 1312208.50 Thirteen Lakh Tweleve Thousand Two Hundred and Eight
7.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 1677158.10 -32.11 1138622.63 Eleven Lakh Thirty Eight Thousand Six Hundred and Twenty Two
8.00 ANITA KUMARI(GSTN-NA) 1677158.10 -12.78 1462817.29 Fourteen Lakh Sixty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S SANJAY AGARWAL(1138622.63)
BOQ Summary Details Tender Title: Renovation of Switchyard at WRPL Viramgam Tender ID: 2022_WRVGM_160836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY AGARWAL 1138622.63 L1
2 aaminaconstruction 1158916.25 L2
3 NARAYANLAL PARIHAR 1308351.03 L3
4 M/S RAVINDRA CONTRACTOR 1312208.50 L4
5 PULSE ENGINEERING 1358665.78 L5
6 Adarsh Electric Works 1359168.92 L6
7 ANITA KUMARI 1462817.29 L7
8 Swanip Infracon Private Limited 1615103.25 L8
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