Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹37,800
Closing Date
3 Sept 2022, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Rate contract for Civil Maintenance of tank farm and OWS Area at WRPL Viramgam
2022_WRVGM_154843_1
WRPL/VGM/TS/2022-23/028
Open Tender
Civil Works
Works
365 days
WRPL Viramgam
As per NIT
10 documents required · 10 mandatory
₹37,800
Yes
1 Oct 2022
13 Aug 2022
5 Sept 2022
13 Aug 2022
3 Sept 2022
13 Aug 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 01-Oct-2022 12:55 PM Tender Title: Rate contract for Civil Maintenance of tank farm and OWS Area at WRPL Viramgam Tender ID: 2022_WRVGM_154843_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22028: Rate contract for Civil Maintenance of tank farm and OWS Area at WRPL Viramgam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 3200659.12 -32.00 2176448.20 Twenty One Lakh Seventy Six Thousand Four Hundred and Fourty Eight
2.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 3200659.12 -18.00 2624540.48 Twenty Six Lakh Twenty Four Thousand Five Hundred and Fourty
3.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 3200659.12 -25.10 2397293.68 Twenty Three Lakh Ninty Seven Thousand Two Hundred and Ninty Three
4.00 jain painting(GSTN-08AFAPV9442G1Z4) 3200659.12 -25.71 2377769.66 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Sixty Nine
5.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 3200659.12 -31.07 2206214.33 Twenty Two Lakh Six Thousand Two Hundred and Fourteen
6.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 3200659.12 -24.16 2427379.88 Twenty Four Lakh Twenty Seven Thousand Three Hundred and Seventy Nine
7.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 3200659.12 -28.02 2303834.43 Twenty Three Lakh Three Thousand Eight Hundred and Thirty Four
8.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 3200659.12 -30.99 2208774.86 Twenty Two Lakh Eight Thousand Seven Hundred and Seventy Four
9.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 3200659.12 -9.80 2886994.53 Twenty Eight Lakh Eighty Six Thousand Nine Hundred and Ninty Four
10.00 Aditya service point(GSTN-NA) 3200659.12 -36.45 2034018.87 Twenty Lakh Thirty Four Thousand Eighteen
Lowest Amount Quoted BY: Aditya service point(2034018.87)
BOQ Summary Details Tender Title: Rate contract for Civil Maintenance of tank farm and OWS Area at WRPL Viramgam Tender ID: 2022_WRVGM_154843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya service point 2034018.87 L1
2 Shree Narayana Enterprises 2176448.20 L2
3 SPENTEPRISE 2206214.33 L3
4 aaminaconstruction 2208774.86 L4
5 Yuvraj Construction 2303834.43 L5
6 jain painting 2377769.66 L6
7 arif electrical engineering works 2397293.68 L7
8 K K PARMAR 2427379.88 L8
9 Sarai Buildworth LLP 2624540.48 L9
10 CIS GLOBAL INFRATECH PRIVATE LIMITED 2886994.53 L10
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .