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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JAGDISH SOCIETY MAYANAGAR NEAR HARISHANKAR NO ARO SIDHPUR SIDHPUR GUJARAT 384151 | PATAN | GUJARAT | 384151 | Admitted-Finance |
| 5 | Admitted-Finance B 216 217 SHRI HARI SHOPS AND FLATS GORWA PANCHWATI VADODARA GUJARAT 390016 | VADODARA | GUJARAT | 390016 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Feb 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM(O)
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for assistance in handling jobs during TnI maintenance at WRPL Abu Road AND RCPs or BVs under Abu Road jurisdiction.
2024_WRVGM_182890_1
WRPL/VGM/TS/2024-25/067
Open Tender
Instrumentation - All
Works
365 days
WRPL ABU ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
31 Mar 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
15 Feb 2025
1 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Abheet Gaur Created Date/Time: 31-Mar-2025 11:36 AM Tender Title: Annual Rate Contract for assistance in handling jobs during TnI maintenance at WRPL Abu Road AND RCPs/BVs under Abu Road jurisdiction. Tender ID: 2024_WRVGM_182890_1
Tender Inviting Authority: Deputy General Manager(O), Viramgam.
Name of Work & Tender No.: VGMTS24067: Annual Rate Contract for assistance in handling jobs during T&I maintenance at WRPL Abu Road & RCPs/BVs under Abu Road jurisdiction.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri ganesh (GSTN-24HGVPS4436L1ZG) BID ID -1056082 1504115.73 -31.00 543064.59 Five Lakh Fourty Three Thousand Sixty Four
2.00 K K PARMAR (GSTN-24AEEPP3540G1ZR) BID ID -1056108 1504115.73 -25.89 583282.85 Five Lakh Eighty Three Thousand Two Hundred and Eighty Two
3.00 Chapol saini (GSTN-08ANMPM8067G1ZH) BID ID -1056313 1504115.73 -40.70 466720.73 Four Lakh Sixty Six Thousand Seven Hundred and Twenty
4.00 jain painting (GSTN-08AFAPV9442G1Z4) BID ID -1056367 1504115.73 -16.51 657108.15 Six Lakh Fifty Seven Thousand One Hundred and Eight
5.00 goodwill services (GSTN-NA) BID ID -1054167 1504115.73 -21.00 621769.60 Six Lakh Twenty One Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: Chapol saini(466720.73)
BOQ Summary Details Tender Title: Annual Rate Contract for assistance in handling jobs during TnI maintenance at WRPL Abu Road AND RCPs/BVs under Abu Road jurisdiction. Tender ID: 2024_WRVGM_182890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chapol saini (BID ID -1056313) 466720.73 L1
2 shri ganesh (BID ID -1056082) 543064.59 L2
3 K K PARMAR (BID ID -1056108) 583282.85 L3
4 goodwill services (BID ID -1054167) 621769.60 L4
5 jain painting (BID ID -1056367) 657108.15 L5
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