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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC GROUND FLOOR BHARANA HOUSE NO 404 NEAR BUS STAND VADINAR ROAD NEAR BUS STAND VADINAR ROAD BHARANA DEVBHUMI DWARKA GUJARAT | ₹7.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.1 L+₹45,919.93 (6.05%)Rejected-Finance | ₹8.1 L+₹45,919.93 (6.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.9 L+₹1.3 L (17.1%)Rejected-Finance | ₹8.9 L+₹1.3 L (17.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹9.0 L+₹1.4 L (19.0%)Rejected-Finance | ₹9.0 L+₹1.4 L (19.0%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹9.2 L+₹1.6 L (21.5%)Rejected-Finance BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | ₹9.2 L+₹1.6 L (21.5%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹14.6 L
Closing Date
28 Sept 2024, 4:00 pmClosed
DGM Mundra
Indian Oil Corporation Limited Western Region Pipelines, Mundra, Old Port Road, Mundra-370421
Repairing, Painting and Remarking station buildings and Boundary wall interior and exterior at WRPL, Radhanpur Station.
2024_WRMUN_180536_1
WRPL MUN TS 2024-25 25
Open Tender
Civil Works
Works
180 days
IOCL WRPL Radhanpur
As per tender documents
13 documents required · 13 mandatory
Exempted
16 Jan 2025
14 Sept 2024
30 Sept 2024
14 Sept 2024
28 Sept 2024
14 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 13-Dec-2024 12:04 PM Tender Title: Repairing, Painting and Remarking station buildings and Boundary wall interior and exterior at WRPL, Radhanpur Station. Tender ID: 2024_WRMUN_180536_1
Tender Inviting Authority: Deputy Genreral Manager WRPL Mundra
Name of Work: Repairing, Painting and Remarking station buildings and Boundary wall interior and exterior at WRPL, Radhanpur Station.
Tender No: WRPL/MUN/TS/2024-25/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Valjibhai R Vaghela (GSTN-24AABFV5164H1Z7) BID ID -1031221 1457775.540 -35.990 933122.120 Nine Lakh Thirty Three Thousand One Hundred and Twenty Two
2.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1033157 1457775.540 -1.000 1443197.790 Fourteen Lakh Fourty Three Thousand One Hundred and Ninty Seven
3.00 aaminaconstruction (GSTN-24BHRSP5731B1Z9) BID ID -1033207 1457775.540 -35.990 933122.120 Nine Lakh Thirty Three Thousand One Hundred and Twenty Two
4.00 REAL ASSOCIATES (GSTN-24ADUPM1375MIZY) BID ID -1033212 1457775.540 -11.210 1294358.900 Tweleve Lakh Ninty Four Thousand Three Hundred and Fifty Eight
5.00 K K PARMAR (GSTN-24AEEPP3540G1ZR) BID ID -1033253 1457775.540 -35.890 934579.900 Nine Lakh Thirty Four Thousand Five Hundred and Seventy Nine
6.00 A K Enterprise (GSTN-24ATBPG5123E1ZD) BID ID -1033303 1457775.540 -31.500 998576.250 Nine Lakh Ninty Eight Thousand Five Hundred and Seventy Six
7.00 BABA KHATU SHYAM ENTERPRISES (GSTN-NA) BID ID -1033195 1457775.540 -31.250 1002220.680 Ten Lakh Two Thousand Two Hundred and Twenty
8.00 A.T. CHAVDA & CO (GSTN-NA) BID ID -1032521 1457775.540 -47.900 759501.060 Seven Lakh Fifty Nine Thousand Five Hundred and One
9.00 MADINA ENTERPRISES (GSTN-NA) BID ID -1033191 1457775.540 -38.990 889388.860 Eight Lakh Eighty Nine Thousand Three Hundred and Eighty Eight
10.00 M/s Krishna Electricals (GSTN-NA) BID ID -1032274 1457775.540 -7.800 1344069.050 Thirteen Lakh Fourty Four Thousand Sixty Nine
11.00 ONSITE PROJECTS (GSTN-NA) BID ID -1033211 1457775.540 -36.230 929623.460 Nine Lakh Twenty Nine Thousand Six Hundred and Twenty Three
12.00 Aditya service point (GSTN-NA) BID ID -1033074 1457775.540 -44.750 805420.990 Eight Lakh Five Thousand Four Hundred and Twenty
13.00 H. R. MAHATO (GSTN-NA) BID ID -1033295 1457775.540 -36.700 922771.920 Nine Lakh Twenty Two Thousand Seven Hundred and Seventy One
14.00 AARNAV ENGINEERING INDUSTRIES (GSTN-NA) BID ID -1033175 1457775.540 -17.710 1199603.490 Eleven Lakh Ninty Nine Thousand Six Hundred and Three
15.00 MAHADEB YDOUG (GSTN-NA) BID ID -1032993 1457775.540 -38.000 903820.840 Nine Lakh Three Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: A.T. CHAVDA & CO(759501.060)
BOQ Summary Details Tender Title: Repairing, Painting and Remarking station buildings and Boundary wall interior and exterior at WRPL, Radhanpur Station. Tender ID: 2024_WRMUN_180536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.T. CHAVDA & CO (BID ID -1032521) 759501.060 L1
2 Aditya service point (BID ID -1033074) 805420.990 L2
3 MADINA ENTERPRISES (BID ID -1033191) 889388.860 L3
4 MAHADEB YDOUG (BID ID -1032993) 903820.840 L4
5 H. R. MAHATO (BID ID -1033295) 922771.920 L5
6 ONSITE PROJECTS (BID ID -1033211) 929623.460 L6
7 M/s Shri Valjibhai R Vaghela (BID ID -1031221) 933122.120 L7
8 aaminaconstruction (BID ID -1033207) 933122.120 L7
9 K K PARMAR (BID ID -1033253) 934579.900 L8
10 A K Enterprise (BID ID -1033303) 998576.250 L9
11 BABA KHATU SHYAM ENTERPRISES (BID ID -1033195) 1002220.680 L10
12 AARNAV ENGINEERING INDUSTRIES (BID ID -1033175) 1199603.490 L11
13 REAL ASSOCIATES (BID ID -1033212) 1294358.900 L12
14 M/s Krishna Electricals (BID ID -1032274) 1344069.050 L13
15 SHRUTI CONSTRUCTION (BID ID -1033157) 1443197.790 L14
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