Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1 | L1 | Accepted-AOC L1
refer LOA |
| 2 | NOT L1₹1Rejected-Finance MUMBAI 400074 ACHARYA COOMERCIAL SHOPPING CENTRE 119 1ST FLOOR ACHARYA COMMERCIAL AND SHOPPING CENTRE DR C G ROAD NEAR BASANT CINEMA CHEMBUR MUMBAI 400074 DR C G ROAD | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.9 Cr
Closing Date
20 Sept 2022, 3:00 pmClosed
GM WRCC IOCL
WRCC IOCL BKC G BLOCK MUMBAI 51
Fabrication Erection Installation of Canopy at Various RO in Pune Ahmednagar and Shirdi under MSO
2022_WRO_155874_1
WRCC/2022-23/LT/141
Limited
Services
Works
60 days
Pune ahmednagar shirdi
Refer tender document
4 documents required · 4 mandatory
Exempted
11 Oct 2022
8 Sept 2022
21 Sept 2022
8 Sept 2022
20 Sept 2022
8 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Aastha Bandhu Created Date/Time: 22-Sep-2022 08:54 AM Tender Title: Fabrication Erection Installation of Canopy at Various RO in Pune Tender ID: 2022_WRO_155874_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Fabrication, Erection, Installation of Canopy at Various Retail Outlets, Dist: Pune, Ahmednagar and Shirdi under Maharashtra State Office.
Contract No: WRCC/2022-23/LT/141 [Tender id: 2022_WRO_155874_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 18536025.13 9.00 20204267.39 Two Crore Two Lakh Four Thousand Two Hundred and Sixty Seven
2.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 18536025.13 15.00 21316428.90 Two Crore Thirteen Lakh Sixteen Thousand Four Hundred and Twenty Eight
3.00 B.S.CONSTRUCTION CO.(GSTN-27AJAPA3973D1ZM) 18536025.13 16.00 21501789.15 Two Crore Fifteen Lakh One Thousand Seven Hundred and Eighty Nine
4.00 RK Construction(GSTN-27BYIPS7893C1ZS) 18536025.13 2.30 18962353.71 One Crore Eighty Nine Lakh Sixty Two Thousand Three Hundred and Fifty Three
5.00 Triveeni Constructions(GSTN-27AALPD3144K1ZP) 18536025.13 40.23 25993068.04 Two Crore Fifty Nine Lakh Ninty Three Thousand Sixty Eight
6.00 MARK CONSTRUCTION(GSTN-27ADWPS0910Q1ZP) 18536025.13 9.00 20204267.39 Two Crore Two Lakh Four Thousand Two Hundred and Sixty Seven
7.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 18536025.13 13.78 21090289.39 Two Crore Ten Lakh Ninty Thousand Two Hundred and Eighty Nine
8.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 18536025.13 21.11 22448980.03 Two Crore Twenty Four Lakh Fourty Eight Thousand Nine Hundred and Eighty
9.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18536025.13 2.73 19042058.62 One Crore Ninty Lakh Fourty Two Thousand Fifty Eight
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18536025.13 4.08 19292294.96 One Crore Ninty Two Lakh Ninty Two Thousand Two Hundred and Ninty Four
11.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 18536025.13 4.80 19425754.34 One Crore Ninty Four Lakh Twenty Five Thousand Seven Hundred and Fifty Four
12.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 18536025.13 9.00 20204267.39 Two Crore Two Lakh Four Thousand Two Hundred and Sixty Seven
13.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 18536025.13 15.00 21316428.90 Two Crore Thirteen Lakh Sixteen Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: RK Construction(18962353.71)
BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various RO in Pune Tender ID: 2022_WRO_155874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK Construction 18962353.71 L1
2 KOMAL BUILDERS 19042058.62 L2
3 RAHUL CONSTRUCTIONS 19292294.96 L3
4 GLOSSY ENTERPRISES 19425754.34 L4
5 Anubhav Engineering Company 20204267.39 L5
6 MARK CONSTRUCTION 20204267.39 L5
7 SAFELINE ELECTRICALS 20204267.39 L5
8 JAY CHAND KUMAR 21090289.39 L6
9 GLAXY CONSTRUCTION PVT LTD 21316428.90 L7
10 PRAHLAD CHOUKSE 21316428.90 L7
11 B.S.CONSTRUCTION CO. 21501789.15 L8
12 M/s. S.K.Singhal 22448980.03 L9
13 Triveeni Constructions 25993068.04 L10
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .