Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹86.2 L+₹3.9 L (4.80%)Rejected-Finance 503 5TH FLOOR SATRA PLAZA PALM BEACH ROAD SECTOR 19D VASHI NAVI MUMBAI MAHARASHTRA | NAVI MUMBAI | THANE | MAHARASHTRA | 400703 | L2 | Rejected-Finance L2 | |
| 3 | L3₹91.4 L+₹9.1 L (11.1%)Rejected-Finance GROUND FLOOR PLOT NO 83 OFFICENO 08 RISHABH ARCADE SECTOR 08 GANDHIDHAM 370201 | GANDHIDHAM | KUTCH | GUJARAT | 370201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹93.0 L+₹10.7 L (13.0%)Rejected-Finance GUNA | L4 | Rejected-Finance L4 | |
| 5 | L5₹95.8 L+₹13.5 L (16.4%)Rejected-Finance KIDWAI NAGAR GURSAHAIGANJ KANNAUJ | L5 | Rejected-Finance L5 |
Tender Value
₹91.4 L
Closing Date
21 May 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTERON REGION G BLOCK BKC COMPLEX MUMBAI 400051
Mechanical works for Repair of Tank no 4B at Ahmedabad Terminal under Gujarat State Office
2024_WRO_177311_1
WRCC/2024-25/LT/48
Limited
Civil Works
Works
150 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
8 Oct 2024
13 May 2024
22 May 2024
13 May 2024
21 May 2024
13 May 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 28-Jun-2024 12:45 PM Tender Title: Mechanical works for Repair of Tank no 4B at Ahmedabad Terminal under Gujarat State Office Tender ID: 2024_WRO_177311_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Mechanical works for Repair of Tank no 4B at Ahmedabad Terminal under Gujarat State Office
Contract No: TENDER NO: WRCC/2024-25/LT/48 [Tender ID: 2024_WRO_177311]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1011888 9142140.20 12.00 10239197.02 One Crore Two Lakh Thirty Nine Thousand One Hundred and Ninty Seven
2.00 SAINATH ENGINEERING WORKS (GSTN-24ABPPY9506P1ZK) BID ID -1012412 9142140.20 -9.99 8228840.39 Eighty Two Lakh Twenty Eight Thousand Eight Hundred and Fourty
3.00 OSAAM STEEL FABRICATORS LLP (GSTN-08AAEFO5902D1ZJ) BID ID -1012470 9142140.20 29.99 11883868.05 One Crore Eighteen Lakh Eighty Three Thousand Eight Hundred and Sixty Eight
4.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1012475 9142140.20 0.00 9142140.20 Ninty One Lakh Fourty Two Thousand One Hundred and Fourty
5.00 A H ENGINEERING GROUP (GSTN-09AAOFA1191N1ZZ) BID ID -1012608 9142140.20 4.79 9579683.03 Ninty Five Lakh Seventy Nine Thousand Six Hundred and Eighty Three
6.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1012642 9142140.20 35.00 12341889.27 One Crore Twenty Three Lakh Fourty One Thousand Eight Hundred and Eighty Nine
7.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED (GSTN-27AAJCM5486E1Z5) BID ID -1012652 9142140.20 -5.67 8623780.85 Eighty Six Lakh Twenty Three Thousand Seven Hundred and Eighty
8.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1012663 9142140.20 1.69 9296642.37 Ninty Two Lakh Ninty Six Thousand Six Hundred and Fourty Two
9.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1012679 9142140.20 49.01 13622703.11 One Crore Thirty Six Lakh Twenty Two Thousand Seven Hundred and Three
10.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1012649 9142140.20 13.42 10369015.41 One Crore Three Lakh Sixty Nine Thousand Fifteen
11.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1012635 9142140.20 9.71 10029842.01 One Crore Twenty Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SAINATH ENGINEERING WORKS(8228840.39)
BOQ Summary Details Tender Title: Mechanical works for Repair of Tank no 4B at Ahmedabad Terminal under Gujarat State Office Tender ID: 2024_WRO_177311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH ENGINEERING WORKS 8228840.39 L1
2 MEXCEL ENGINEERING INDIA PRIVATE LIMITED 8623780.85 L2
3 PRATHYUSHA ENGINEERING WORKS 9142140.20 L3
4 ABIRAM CONSTRUCTION COMPANY 9296642.37 L4
5 A H ENGINEERING GROUP 9579683.03 L5
6 RAHUL PETRO PROJECTS PVT LTD. 10029842.01 L6
7 MANALI CONSTRUCTION CO 10239197.02 L7
8 EPC PERFECT PRIVATE LIMITED 10369015.41 L8
9 OSAAM STEEL FABRICATORS LLP 11883868.05 L9
10 Apex Engineers 12341889.27 L10
11 A.M.BESTON SUPPLIERS 13622703.11 L11
stage.html
html • 0.07 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 • 0.04 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 .