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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹44,859.56 (7.24%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.7 L+₹46,809.97 (7.56%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹7.3 L+₹1.1 L (18.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹7.9 L+₹1.7 L (27.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Sept 2024, 3:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Renovation of NARARA CP Stations (LFP) under Jurisdiction of WRPL Vadinar
2024_WRVAD_180285_1
PWVDT24031
Open Tender
Civil Works
Works
60 days
IOCL WRPL VADINAR
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
21 Oct 2024
4 Sept 2024
19 Sept 2024
4 Sept 2024
18 Sept 2024
4 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 28-Sep-2024 11:22 AM Tender Title: Renovation of NARARA CP Stations (LFP) under Jurisdiction of WRPL Vadinar Tender ID: 2024_WRVAD_180285_1
Tender Inviting Authority: DGM(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Renovation of NARARA CP Stations (LFP) under Jurisdiction of WRPL Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MATAJI ENTERPRISE (GSTN-24AWXPJ5049B1ZF) BID ID -1030415 928769.31 -21.21 731777.34 Seven Lakh Thirty One Thousand Seven Hundred and Seventy Seven
2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1030975 928769.31 -28.29 666020.47 Six Lakh Sixty Six Thousand Twenty
3.00 Ray Engineering works (GSTN-08BGRPR6065E1ZV) BID ID -1031296 928769.31 -28.50 664070.06 Six Lakh Sixty Four Thousand Seventy
4.00 SANGHAR JAHANGIR (GSTN-24HHGPS6290J1ZP) BID ID -1031435 928769.31 -15.36 786110.34 Seven Lakh Eighty Six Thousand One Hundred and Ten
5.00 A.M. SANGHAR (GSTN-24BIAPS4747R2ZJ) BID ID -1031469 928769.31 -13.15 806636.15 Eight Lakh Six Thousand Six Hundred and Thirty Six
6.00 JK ENTERPRISE(GSTN-NA)--1030326 928769.31 -33.33 619210.50 Six Lakh Ninteen Thousand Two Hundred and Ten
Lowest Amount Quoted BY: JK ENTERPRISE(619210.50)
BOQ Summary Details Tender Title: Renovation of NARARA CP Stations (LFP) under Jurisdiction of WRPL Vadinar Tender ID: 2024_WRVAD_180285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JK ENTERPRISE 619210.50 L1
2 Ray Engineering works 664070.06 L2
3 SPENTEPRISE 666020.47 L3
4 JAY MATAJI ENTERPRISE 731777.34 L4
5 SANGHAR JAHANGIR 786110.34 L5
6 A.M. SANGHAR 806636.15 L6
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