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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹7.4 L+₹34,411.65 (4.91%)Rejected-Finance | L-2 | Rejected-Finance Offer of bidder is not lowest | |
| 3 | L-3₹7.7 L+₹73,094.26 (10.4%)Rejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | L-3 | Rejected-Finance Offer of bidder is not lowest | |
| 4 | L-4₹7.8 L+₹79,683.73 (11.4%)Rejected-Finance | L-4 | Rejected-Finance Offer of bidder is not lowest | |
| 5 | L-5₹8.4 L+₹1.4 L (20.1%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | L-5 | Rejected-Finance Offer of bidder is not lowest |
Tender Value
₹12.2 L
EMD Value
₹14,400
Closing Date
5 Jul 2022, 3:00 pmClosed
General Manager, WRPL Sendra
General Manager Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Annual rate contract for horticulture works at IOCL residential colony, Beawar
2022_WRSEN_152257_1
PWSNT22014
Open Tender
Civil Works
Works
365 days
IOCL Beawar
Please refer Tender documents.
15 documents required · 15 mandatory
₹14,400
Yes
13 Sept 2022
20 Jun 2022
6 Jul 2022
21 Jun 2022
5 Jul 2022
28 Jun 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS CHAWLA Created Date/Time: 06-Aug-2022 11:02 AM Tender Title: Annual rate contract for horticulture works at IOCL residential colony, Beawar Tender ID: 2022_WRSEN_152257_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Annual rate contract for horticulture works at IOCL residential colony, Beawar
Tender No: PWSNT22014 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 1220271.50 -39.70 735823.71 Seven Lakh Thirty Five Thousand Eight Hundred and Twenty Three
2.00 The Bhardwaj Co-operative L and C Society Ltd.(GSTN-06AABTT1390D1ZQ) 1220271.50 -17.79 1003234.01 Ten Lakh Three Thousand Two Hundred and Thirty Four
3.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 1220271.50 -7.86 1124358.16 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty Eight
4.00 DS BHARAT CONSTRUCTION(GSTN-10AAQFD9523P1ZZ) 1220271.50 13.00 1378906.80 Thirteen Lakh Seventy Eight Thousand Nine Hundred and Six
5.00 jain painting(GSTN-08AFAPV9442G1Z4) 1220271.50 -42.52 701412.06 Seven Lakh One Thousand Four Hundred and Tweleve
6.00 m/s jaibaba con.(GSTN-08AHWPC7768E1ZS) 1220271.50 -24.00 927406.34 Nine Lakh Twenty Seven Thousand Four Hundred and Six
7.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 1220271.50 -36.53 774506.32 Seven Lakh Seventy Four Thousand Five Hundred and Six
8.00 rkconstruction(GSTN-08BFCPR0894D1ZD) 1220271.50 -30.00 854190.05 Eight Lakh Fifty Four Thousand One Hundred and Ninty
9.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 1220271.50 -12.00 1073838.92 Ten Lakh Seventy Three Thousand Eight Hundred and Thirty Eight
10.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1220271.50 -30.99 842109.36 Eight Lakh Fourty Two Thousand One Hundred and Nine
11.00 Heera Singh Chauhan(GSTN-NA) 1220271.50 -35.99 781095.79 Seven Lakh Eighty One Thousand Ninty Five
Lowest Amount Quoted BY: jain painting(701412.06)
BOQ Summary Details Tender Title: Annual rate contract for horticulture works at IOCL residential colony, Beawar Tender ID: 2022_WRSEN_152257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jain painting 701412.06 L1
2 Chapol saini 735823.71 L2
3 M/S RAVINDRA CONTRACTOR 774506.32 L3
4 Heera Singh Chauhan 781095.79 L4
5 M/S UNIQUE CONSTRUCTION 842109.36 L5
6 rkconstruction 854190.05 L6
7 m/s jaibaba con. 927406.34 L7
8 The Bhardwaj Co-operative L and C Society Ltd. 1003234.01 L8
9 CIS GLOBAL INFRATECH PRIVATE LIMITED 1073838.92 L9
10 arif electrical engineering works 1124358.16 L10
11 DS BHARAT CONSTRUCTION 1378906.80 L11
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