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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1 | L1 | Accepted-AOC L1
refer LOA |
| 2 | NOT L1₹1Rejected-Finance GUNA | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1Rejected-Finance MUMBAI 400074 ACHARYA COOMERCIAL SHOPPING CENTRE 119 1ST FLOOR ACHARYA COMMERCIAL AND SHOPPING CENTRE DR C G ROAD NEAR BASANT CINEMA CHEMBUR MUMBAI 400074 DR C G ROAD | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.9 Cr
Closing Date
16 Aug 2022, 3:00 pmClosed
GM WRCC
IOCL WRCC BKC G BLOCK MUMBAI 51
Fabrication Erection Installation of Canopy at Various Retail Outlets Dist Jalgaon and Dhule under Maharashtra State Office
2022_WRO_154637_1
WRCC/2022-23/LT/107
Limited
Civil Works
Works
60 days
Mumbai
Refer Tender Document
5 documents required · 5 mandatory
Exempted
27 Sept 2022
3 Aug 2022
17 Aug 2022
3 Aug 2022
16 Aug 2022
3 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 17-Aug-2022 03:19 PM Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets Dist Jalgaon and Dhule under Maharashtra State Office Tender ID: 2022_WRO_154637_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Fabrication, Erection, Installation of Canopy at Various Retail Outlets, Dist: Jalgaon and Dhule under Maharashtra State Office.
Contract No: WRCC/2022-23/LT/107 [Tender ID: 2022_WRO_154637_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18709054.71 2.91 19253488.20 One Crore Ninty Two Lakh Fifty Three Thousand Four Hundred and Eighty Eight
2.00 RK Construction(GSTN-27BYIPS7893C1ZS) 18709054.71 4.50 19550962.17 One Crore Ninty Five Lakh Fifty Thousand Nine Hundred and Sixty Two
3.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 18709054.71 29.00 24134680.58 Two Crore Fourty One Lakh Thirty Four Thousand Six Hundred and Eighty
4.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 18709054.71 13.78 21287162.45 Two Crore Tweleve Lakh Eighty Seven Thousand One Hundred and Sixty Two
5.00 Triveeni Constructions(GSTN-27AALPD3144K1ZP) 18709054.71 15.40 21590249.14 Two Crore Fifteen Lakh Ninty Thousand Two Hundred and Fourty Nine
6.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 18709054.71 16.00 21702503.46 Two Crore Seventeen Lakh Two Thousand Five Hundred and Three
7.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 18709054.71 4.08 19472384.14 One Crore Ninty Four Lakh Seventy Two Thousand Three Hundred and Eighty Four
8.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18709054.71 4.80 19607089.34 One Crore Ninty Six Lakh Seven Thousand Eighty Nine
9.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 18709054.71 8.50 20299324.36 Two Crore Two Lakh Ninty Nine Thousand Three Hundred and Twenty Four
10.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 18709054.71 19.00 22263775.10 Two Crore Twenty Two Lakh Sixty Three Thousand Seven Hundred and Seventy Five
11.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 18709054.71 15.00 21515412.92 Two Crore Fifteen Lakh Fifteen Thousand Four Hundred and Tweleve
12.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 18709054.71 -3.91 17977530.67 One Crore Seventy Nine Lakh Seventy Seven Thousand Five Hundred and Thirty
13.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 18709054.71 20.00 22450865.65 Two Crore Twenty Four Lakh Fifty Thousand Eight Hundred and Sixty Five
14.00 High Parra Construction Pvt Ltd(GSTN-27AAACH8744D1ZM) 18709054.71 7.35 20084170.23 Two Crore Eighty Four Thousand One Hundred and Seventy
Lowest Amount Quoted BY: PRAHLAD CHOUKSE(17977530.67)
BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets Dist Jalgaon and Dhule under Maharashtra State Office Tender ID: 2022_WRO_154637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAHLAD CHOUKSE 17977530.67 L1
2 KOMAL BUILDERS 19253488.20 L2
3 GLOSSY ENTERPRISES 19472384.14 L3
4 RK Construction 19550962.17 L4
5 RAHUL CONSTRUCTIONS 19607089.34 L5
6 High Parra Construction Pvt Ltd 20084170.23 L6
7 KP Green Energy 20299324.36 L7
8 JAY CHAND KUMAR 21287162.45 L8
9 Swami Constructions 21515412.92 L9
10 Triveeni Constructions 21590249.14 L10
11 SAFELINE ELECTRICALS 21702503.46 L11
12 ABIRAM CONSTRUCTION COMPANY 22263775.10 L12
13 Anubhav Engineering Company 22450865.65 L13
14 GLAXY CONSTRUCTION PVT LTD 24134680.58 L14
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