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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.2 Cr+₹2.9 L (2.45%)Rejected-Finance | ₹1.2 Cr+₹2.9 L (2.45%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹1.3 Cr+₹8.5 L (7.06%)Rejected-Finance | ₹1.3 Cr+₹8.5 L (7.06%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹1.3 Cr+₹13.6 L (11.3%)Rejected-Finance | ₹1.3 Cr+₹13.6 L (11.3%) | L-4 | Rejected-Finance Not L-1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially Rejected bidder |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
1 Mar 2023, 5:00 pmClosed
DGM (O) WRPL Vadinar
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Maintenance of Mainline Facilities and Handling Emergency Situations in Mainline Jurisdiction under WRPL, Jamnagar station.
2023_WRVAD_162363_1
PWVDT22068
Open Tender
Civil Works
Works
1095 days
WRPL Jamnagar Mainiline Jurisdiction
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.4 L
Yes
24 Jun 2023
31 Jan 2023
2 Mar 2023
31 Jan 2023
1 Mar 2023
31 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 13-Apr-2023 03:17 PM Tender Title: Annual Rate Contract for Maintenance of Mainline Facilities and Handling Emergency Situations in Mainline Jurisdiction under WRPL, Jamnagar station. Tender ID: 2023_WRVAD_162363_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate contract for maintenance of mainline facilities and handling Emergency Situations in Mainline Jurisdiction under WRPL, Jamnagar station.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATHOD ENTERPRISE(GSTN-24ALHPR6724J1ZS) 13820303.00 -13.13 12005697.22 One Crore Twenty Lakh Five Thousand Six Hundred and Ninty Seven
2.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 13820303.00 -11.00 12300069.67 One Crore Twenty Three Lakh Sixty Nine
3.00 M/s Shakti Engineers(GSTN-24AEUPP7765D1Z0) 13820303.00 -7.00 12852881.79 One Crore Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Eighty One
4.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 13820303.00 -3.30 13364233.00 One Crore Thirty Three Lakh Sixty Four Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: RATHOD ENTERPRISE(12005697.22)
BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Mainline Facilities and Handling Emergency Situations in Mainline Jurisdiction under WRPL, Jamnagar station. Tender ID: 2023_WRVAD_162363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHOD ENTERPRISE 12005697.22 L1
2 BARODA DECORATORS 12300069.67 L2
3 M/s Shakti Engineers 12852881.79 L3
4 Bapa Sitaram Enterprise 13364233.00 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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