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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC VADINAR | BANAS KANTHA | GUJARAT | 385001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹3.4 L+₹1,598.27 (0.47%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹3.5 L+₹10,669.53 (3.14%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹3.6 L+₹19,524.81 (5.75%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹3.8 L+₹40,475.10 (11.9%)Rejected-Finance | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
Closing Date
23 Jan 2021, 3:00 pmClosed
Chief Maintenance Manager
IOCL, WRPL, Vadinar
Aluminium partition work for Store room and Construction of new door in PMCC Room for operation department at WRPL Vadinar
2021_WRVAD_129842_1
PWVDT20047
Open Tender
Services
Works
60 days
IOCL, WRPL, Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
5 Mar 2021
9 Jan 2021
25 Jan 2021
9 Jan 2021
23 Jan 2021
9 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Bhakti Pisal Created Date/Time: 27-Feb-2021 12:06 PM Tender Title: Aluminium partition work for Store room and Construction of new door in PMCC Room for operation department at WRPL Vadinar Tender ID: 2021_WRVAD_129842_1
Tender Inviting Authority: Chief Maintenance Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work:Aluminium partition work for Store room and Construction of new door in PMCC Room for operation department at WRPL, Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 509718.34 -12.00 448552.14 Four Lakh Fourty Eight Thousand Five Hundred and Fifty Two
2.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 509718.34 -18.90 413381.57 Four Lakh Thirteen Thousand Three Hundred and Eighty One
3.00 JAY GANESH ENTERPRISE(GSTN-NA) 509718.34 -21.37 400791.53 Four Lakh Seven Hundred and Ninty One
4.00 G N ENTERPRISE(GSTN-NA) 509718.34 -16.85 423830.80 Four Lakh Twenty Three Thousand Eight Hundred and Thirty
5.00 K. K. Enterprise(GSTN-NA) 509718.34 -21.00 402677.49 Four Lakh Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: JAY GANESH ENTERPRISE(400791.53)
BOQ Summary Details Tender Title: Aluminium partition work for Store room and Construction of new door in PMCC Room for operation department at WRPL Vadinar Tender ID: 2021_WRVAD_129842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY GANESH ENTERPRISE 400791.53 L1
2 K. K. Enterprise 402677.49 L2
3 Pariya Electricals 413381.57 L3
4 G N ENTERPRISE 423830.80 L4
5 A.M. SANGHAR 448552.14 L5
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