Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹29.1 L+₹3.3 L (12.7%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹30.3 L+₹4.6 L (17.7%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹31.5 L+₹5.7 L (22.2%)Rejected-Finance VADINAR | BANAS KANTHA | GUJARAT | 385001 | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹31.9 L+₹6.1 L (23.5%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
Closing Date
29 Nov 2021, 3:00 pmClosed
CM (OC)
Indian Oil Corporation Limited Western Region Pipeline , Vadinar
Repair and Renovation of Storm Water Drains in Fabrication Yard at WRPL, Vadinar.
2021_WRVAD_143198_1
PWVDT21061
Open Tender
Civil Works
Works
90 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
27 Jul 2022
8 Nov 2021
30 Nov 2021
8 Nov 2021
29 Nov 2021
8 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 20-Dec-2021 09:36 AM Tender Title: Repair and Renovation of Storm Water Drains in Fabrication Yard at WRPL, Vadinar. Tender ID: 2021_WRVAD_143198_1
Tender Inviting Authority: Chief Manager(OC), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Repair and Renovation of Storm Water Drains in Fabrication Yard at WRPL, Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY GANESH ENTERPRISE(GSTN-24AAJFJ8919J1ZX) 3992081.22 -21.06 3151348.92 Thirty One Lakh Fifty One Thousand Three Hundred and Fourty Eight
2.00 VISHAL CONSTRUCTION(GSTN-24AAFFV8884L2ZC) 3992081.22 -20.20 3185680.81 Thirty One Lakh Eighty Five Thousand Six Hundred and Eighty
3.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 3992081.22 -35.40 2578884.47 Twenty Five Lakh Seventy Eight Thousand Eight Hundred and Eighty Four
4.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 3992081.22 -5.00 3792477.16 Thirty Seven Lakh Ninty Two Thousand Four Hundred and Seventy Seven
5.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 3992081.22 -18.50 3253546.19 Thirty Two Lakh Fifty Three Thousand Five Hundred and Fourty Six
6.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 3992081.22 -23.99 3034380.94 Thirty Lakh Thirty Four Thousand Three Hundred and Eighty
7.00 Real Construction Co.(GSTN-24ABXPG7587J1ZT) 3992081.22 -10.09 3589280.22 Thirty Five Lakh Eighty Nine Thousand Two Hundred and Eighty
8.00 K. K. Enterprise(GSTN-NA) 3992081.22 -18.20 3265522.44 Thirty Two Lakh Sixty Five Thousand Five Hundred and Twenty Two
9.00 Makers Buildtech(GSTN-NA) 3992081.22 -27.19 2906634.34 Twenty Nine Lakh Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: A.M. SANGHAR(2578884.47)
BOQ Summary Details Tender Title: Repair and Renovation of Storm Water Drains in Fabrication Yard at WRPL, Vadinar. Tender ID: 2021_WRVAD_143198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. SANGHAR 2578884.47 L1
2 Makers Buildtech 2906634.34 L2
3 Bapa Sitaram Enterprise 3034380.94 L3
4 JAY GANESH ENTERPRISE 3151348.92 L4
5 VISHAL CONSTRUCTION 3185680.81 L5
6 Pariya Electricals 3253546.19 L6
7 K. K. Enterprise 3265522.44 L7
8 Real Construction Co. 3589280.22 L8
9 SAI SHARADHA AGENCY 3792477.16 L9
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .