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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.1 LAccepted-AOC | L-1 | Accepted-AOC Offer is lowest | |
| 2 | L-2₹15.2 L+₹1.1 L (7.78%)Rejected-Finance | L-2 | Rejected-Finance Offer of bidder is not lowest | |
| 3 | L-3₹15.7 L+₹1.6 L (11.1%)Rejected-Finance | L-3 | Rejected-Finance Offer of bidder is not lowest | |
| 4 | L-4₹15.7 L+₹1.6 L (11.6%)Rejected-Finance | L-4 | Rejected-Finance Offer of bidder is not lowest | |
| 5 | L-5₹16.2 L+₹2.1 L (14.9%)Rejected-Finance | L-5 | Rejected-Finance Offer of bidder is not lowest |
Tender Value
Refer Docs
EMD Value
₹22,800
Closing Date
19 May 2020, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Repairing of Pathway and Miscellaneous Civil Works at Kotari Scrapper Station under WRPL, Kot Jurisdiction
2020_WRSEN_116199_1
PWSNT20004
Open Tender
Civil Works
Works
60 days
IOCL, Kotari Scrapper Station, Dist Pali, Raj
Please refer Tender documents.
16 documents required · 16 mandatory
₹22,800
Yes
3 Jul 2020
4 May 2020
20 May 2020
5 May 2020
19 May 2020
12 May 2020
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 17-Jun-2020 05:15 PM Tender Title: Repairing of Pathway and Miscellaneous Civil Works at Kotari Scrapper Station under WRPL, Kot Jurisdiction Tender ID: 2020_WRSEN_116199_1
Tender Inviting Authority: Chief Operation Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Repairing of Pathway and Miscellaneous Civil Works at Kotari Scrapper Station under WRPL, Kot Jurisdiction
Tender No: PWSNT20004 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jain painting 1931976.40 -14.01 1661306.51 Sixteen Lakh Sixty One Thousand Three Hundred and Six
2.00 Shivam Construction 1931976.40 -21.31 1520272.23 Fifteen Lakh Twenty Thousand Two Hundred and Seventy Two
3.00 Dau Dayal Construction 1931976.40 -10.51 1728925.68 Seventeen Lakh Twenty Eight Thousand Nine Hundred and Twenty Five
4.00 R K S Electricals 1931976.40 21.00 2337691.44 Twenty Three Lakh Thirty Seven Thousand Six Hundred and Ninty One
5.00 Vipin Constructions 1931976.40 -26.99 1410535.97 Fourteen Lakh Ten Thousand Five Hundred and Thirty Five
6.00 sanwariya construction 1931976.40 -18.90 1566832.86 Fifteen Lakh Sixty Six Thousand Eight Hundred and Thirty Two
7.00 NARAYANLAL PARIHAR 1931976.40 -16.10 1620928.20 Sixteen Lakh Twenty Thousand Nine Hundred and Twenty Eight
8.00 M/S CHANDAN KUMAR 1931976.40 -15.50 1632520.06 Sixteen Lakh Thirty Two Thousand Five Hundred and Twenty
9.00 R R Constructions 1931976.40 7.77 2082090.97 Twenty Lakh Eighty Two Thousand Ninty
10.00 M/S R K Chaturvedi 1931976.40 -15.10 1640247.96 Sixteen Lakh Fourty Thousand Two Hundred and Fourty Seven
11.00 AMAAR SALES 1931976.40 -15.66 1629428.90 Sixteen Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
12.00 Nirmaan Projects 1931976.40 24.83 2411686.14 Twenty Four Lakh Eleven Thousand Six Hundred and Eighty Six
13.00 M/s V.R.Construction 1931976.40 -18.50 1574560.77 Fifteen Lakh Seventy Four Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: Vipin Constructions(1410535.97)
BOQ Summary Details Tender Title: Repairing of Pathway and Miscellaneous Civil Works at Kotari Scrapper Station under WRPL, Kot Jurisdiction Tender ID: 2020_WRSEN_116199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Constructions 1410535.97 L1
2 Shivam Construction 1520272.23 L2
3 sanwariya construction 1566832.86 L3
4 M/s V.R.Construction 1574560.77 L4
5 NARAYANLAL PARIHAR 1620928.20 L5
6 AMAAR SALES 1629428.90 L6
7 M/S CHANDAN KUMAR 1632520.06 L7
8 M/S R K Chaturvedi 1640247.96 L8
9 jain painting 1661306.51 L9
10 Dau Dayal Construction 1728925.68 L10
11 R R Constructions 2082090.97 L11
12 R K S Electricals 2337691.44 L12
13 Nirmaan Projects 2411686.14 L13
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