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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹47,400
Closing Date
10 Dec 2020, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Box No.04, Viramgam, Distt. Ahmedabad-382150 (Gujarat)
Annual Rate contract for Civil maintenance of IOC residential colony at WRPL Viramgam
2020_WRVGM_125265_1
WRPL/VGM/TS/2020-21/065
Open Tender
Civil Works
Works
365 days
IOCL Viramgam Colony
Please refer Tender documents.
10 documents required · 10 mandatory
₹47,400
Yes
22 Jan 2021
20 Nov 2020
11 Dec 2020
20 Nov 2020
10 Dec 2020
20 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 22-Jan-2021 06:03 PM Tender Title: Annual Rate contract for Civil maintenance of IOC residential colony at WRPL Viramgam Tender ID: 2020_WRVGM_125265_1
Tender Inviting Authority: Depty General Manager (O&M),Viramgam
Name of Work & Tender No.: VGMTS2065: Annual Rate contract for Civil maintenance of IOC residential colony at WRPL Viramgam
Contract No: VGMTS2065
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRACE ENGINEERING Co(GSTN-27AAWPI7489PIZB) 4011180.00 -19.98 3209746.24 Thirty Two Lakh Nine Thousand Seven Hundred and Fourty Six
2.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 4011180.00 -31.50 2747658.30 Twenty Seven Lakh Fourty Seven Thousand Six Hundred and Fifty Eight
3.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 4011180.00 -19.91 3212554.06 Thirty Two Lakh Tweleve Thousand Five Hundred and Fifty Four
4.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 4011180.00 -30.99 2768115.32 Twenty Seven Lakh Sixty Eight Thousand One Hundred and Fifteen
5.00 jain painting(GSTN-08AFAPV9442G1Z4) 4011180.00 -15.01 3409101.88 Thirty Four Lakh Nine Thousand One Hundred and One
6.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 4011180.00 -33.85 2653395.57 Twenty Six Lakh Fifty Three Thousand Three Hundred and Ninty Five
7.00 ISHITA CONSTRUCTION(GSTN-22ABEPJ6279P1Z6) 4011180.00 -22.56 3106297.90 Thirty One Lakh Six Thousand Two Hundred and Ninty Seven
8.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 4011180.00 -27.16 2921743.51 Twenty Nine Lakh Twenty One Thousand Seven Hundred and Fourty Three
9.00 Keshayona Procon Limited(GSTN-NA) 4011180.00 15.03 4614060.35 Fourty Six Lakh Fourteen Thousand Sixty
10.00 A.P. INTERIOR(GSTN-NA) 4011180.00 -9.26 3639744.73 Thirty Six Lakh Thirty Nine Thousand Seven Hundred and Fourty Four
11.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4011180.00 4.00 4171627.20 Fourty One Lakh Seventy One Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Yuvraj Construction(2653395.57)
BOQ Summary Details Tender Title: Annual Rate contract for Civil maintenance of IOC residential colony at WRPL Viramgam Tender ID: 2020_WRVGM_125265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yuvraj Construction 2653395.57 L1
2 Shree Narayana Enterprises 2747658.30 L2
3 aaminaconstruction 2768115.32 L3
4 K K PARMAR 2921743.51 L4
5 ISHITA CONSTRUCTION 3106297.90 L5
6 GRACE ENGINEERING Co 3209746.24 L6
7 M/s Shri Valjibhai R Vaghela 3212554.06 L7
8 jain painting 3409101.88 L8
9 A.P. INTERIOR 3639744.73 L9
10 CIS GLOBAL INFRATECH PVT LTD 4171627.20 L10
11 Keshayona Procon Limited 4614060.35 L11
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