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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | ₹10.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.5 L+₹3.3 L (32.3%)Rejected-Finance | ₹13.5 L+₹3.3 L (32.3%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹15.2 L+₹5.0 L (48.3%)Rejected-Finance 117 BHAVAN 117 615 A PLOT NO 2 Q BLOCK SHARDA NAGAR KANPUR KANPUR NAGAR KANPUR CITY UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | ₹15.2 L+₹5.0 L (48.3%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹16.0 L+₹5.8 L (56.4%)Rejected-Finance 0 NEAR LOHNA BABA TEMPLE B P CHALIHA NAGAR BAMUNIMAIDAN GUWAHATI KAMRUP METRO ASSAM 781021 | KAMRUP METRO | ASSAM | 781021 | ₹16.0 L+₹5.8 L (56.4%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹16.2 L+₹5.9 L (57.9%)Rejected-Finance | ₹16.2 L+₹5.9 L (57.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹19.0 L
Closing Date
28 Dec 2024, 4:00 pmClosed
DGM Mundra
Indian Oil Corporation Limited, Western Region Pipelines,WRPL Mundra
Annual Rate Contract for Civil Maintenance, Horticulture and Housekeeping Activities at WRPL Radhanpur Colony.
2024_WRMUN_182574_1
WRPL MUN TS 2024-25 40
Open Tender
Civil Works
Works
730 days
IOCL WRPL Radhanpur
As per tender documents.
14 documents required · 14 mandatory
Exempted
21 Feb 2025
14 Dec 2024
30 Dec 2024
14 Dec 2024
28 Dec 2024
14 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 27-Jan-2025 10:34 AM Tender Title: Annual Rate Contract for Civil Maintenance, Horticulture and Housekeeping Activities at WRPL Radhanpur Colony. Tender ID: 2024_WRMUN_182574_1
Tender Inviting Authority: Deputy Genreral Manager WRPL Mundra
Name of Work: Annual Rate Contract for Civil Maintenance, Horticulture and Housekeeping Activities at WRPL Radhanpur Colony.
Tender No: WRPL/MUN/TS/2024-25/40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K K PARMAR (GSTN-24AEEPP3540G1ZR) BID ID -1046426 1901848.213 -46.160 1023955.080 Ten Lakh Twenty Three Thousand Nine Hundred and Fifty Five
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1047189 1901848.213 18.000 2244180.890 Twenty Two Lakh Fourty Four Thousand One Hundred and Eighty
3.00 M/s. Parshuram Construction (GSTN-24ANJPM1042J1Z6) BID ID -1047535 1901848.213 -28.790 1354306.110 Thirteen Lakh Fifty Four Thousand Three Hundred and Six
4.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1047653 1901848.213 55.000 2947864.730 Twenty Nine Lakh Fourty Seven Thousand Eight Hundred and Sixty Four
5.00 HARI AND SONS (GSTN-09AFQPD4377J1ZX) BID ID -1047699 1901848.213 -20.130 1519006.170 Fifteen Lakh Ninteen Thousand Six
6.00 K. K. Enterprise (GSTN-NA) BID ID -1047867 1901848.213 -15.800 1601356.190 Sixteen Lakh One Thousand Three Hundred and Fifty Six
7.00 M/s Krishna Electricals (GSTN-NA) BID ID -1047861 1901848.213 -14.960 1617331.720 Sixteen Lakh Seventeen Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: K K PARMAR(1023955.080)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance, Horticulture and Housekeeping Activities at WRPL Radhanpur Colony. Tender ID: 2024_WRMUN_182574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K PARMAR (BID ID -1046426) 1023955.080 L1
2 M/s. Parshuram Construction (BID ID -1047535) 1354306.110 L2
3 HARI AND SONS (BID ID -1047699) 1519006.170 L3
4 K. K. Enterprise (BID ID -1047867) 1601356.190 L4
5 M/s Krishna Electricals (BID ID -1047861) 1617331.720 L5
6 Swanip Infracon Private Limited (BID ID -1047189) 2244180.890 L6
7 SHRUTI CONSTRUCTION (BID ID -1047653) 2947864.730 L7
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