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| # | 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 | ₹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
₹2.0 Cr
Closing Date
22 Aug 2022, 3:00 pmClosed
GM WRCC IOCL
WRCC IOCL BKC G BLOCK BANDRA E MUMBAI 51
Fabrication Erection Installation of Canopy at Various RO Dist Aurangabad under MSO
2022_WRO_154646_1
WRCC/2022-23/LT/106
Limited
Services
Works
60 days
AURANGABAD
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
28 Sept 2022
10 Aug 2022
23 Aug 2022
10 Aug 2022
22 Aug 2022
10 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 24-Aug-2022 02:46 PM Tender Title: Fabrication Erection Installation of Canopy at Various RO Dist Aurangabad under Tender ID: 2022_WRO_154646_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Fabrication, Erection, Installation of Canopy at Various Retail Outlets, Dist: Aurangabad under Maharashtra State Office.
Contract No: WRCC/2022-23/LT/106 [Tender id: 2022_WRO_154646_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19357396.85 45.00 28068225.43 Two Crore Eighty Lakh Sixty Eight Thousand Two Hundred and Twenty Five
2.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 19357396.85 9.78 21250550.26 Two Crore Tweleve Lakh Fifty Thousand Five Hundred and Fifty
3.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 19357396.85 12.22 21722870.75 Two Crore Seventeen Lakh Twenty Two Thousand Eight Hundred and Seventy
4.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 19357396.85 18.00 22841728.28 Two Crore Twenty Eight Lakh Fourty One Thousand Seven Hundred and Twenty Eight
5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 19357396.85 7.09 20729061.99 Two Crore Seven Lakh Twenty Nine Thousand Sixty One
6.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 19357396.85 21.00 23422450.19 Two Crore Thirty Four Lakh Twenty Two Thousand Four Hundred and Fifty
7.00 Triveeni Constructions(GSTN-27AALPD3144K1ZP) 19357396.85 14.23 22111954.42 Two Crore Twenty One Lakh Eleven Thousand Nine Hundred and Fifty Four
8.00 RK Construction(GSTN-27BYIPS7893C1ZS) 19357396.85 15.00 22261006.38 Two Crore Twenty Two Lakh Sixty One Thousand Six
9.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 19357396.85 7.00 20712414.63 Two Crore Seven Lakh Tweleve Thousand Four Hundred and Fourteen
10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 19357396.85 4.80 20286551.90 Two Crore Two Lakh Eighty Six Thousand Five Hundred and Fifty One
11.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 19357396.85 21.00 23422450.19 Two Crore Thirty Four Lakh Twenty Two Thousand Four Hundred and Fifty
12.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 19357396.85 7.50 20809201.61 Two Crore Eight Lakh Nine Thousand Two Hundred and One
13.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 19357396.85 1.90 19725187.39 One Crore Ninty Seven Lakh Twenty Five Thousand One Hundred and Eighty Seven
14.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 19357396.85 20.00 23228876.22 Two Crore Thirty Two Lakh Twenty Eight Thousand Eight Hundred and Seventy Six
15.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 19357396.85 4.08 20147178.64 Two Crore One Lakh Fourty Seven Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: SAFELINE ELECTRICALS(19725187.39)
BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various RO Dist Aurangabad under Tender ID: 2022_WRO_154646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAFELINE ELECTRICALS 19725187.39 L1
2 GLOSSY ENTERPRISES 20147178.64 L2
3 RAHUL CONSTRUCTIONS 20286551.90 L3
4 KP Green Energy 20712414.63 L4
5 KOMAL BUILDERS 20729061.99 L5
6 PRAHLAD CHOUKSE 20809201.61 L6
7 JAY CHAND KUMAR 21250550.26 L7
8 M/s. S.K.Singhal 21722870.75 L8
9 Triveeni Constructions 22111954.42 L9
10 RK Construction 22261006.38 L10
11 M/S RAJESH R LAHOTI 22841728.28 L11
12 Anubhav Engineering Company 23228876.22 L12
13 GLAXY CONSTRUCTION PVT LTD 23422450.19 L13
14 Swami Constructions 23422450.19 L13
15 Emkay Trading Co. 28068225.43 L14
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