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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹1.5 L (1.01%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.5 Cr+₹1.5 L (1.01%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.5 Cr+₹5.1 L (3.43%)Rejected-Finance | ₹1.5 Cr+₹5.1 L (3.43%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.6 Cr+₹15.0 L (10.1%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.6 Cr+₹15.0 L (10.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.8 Cr+₹28.9 L (19.5%)Rejected-Finance 20 OLD RAJ MOHALLA INDORE 452002 | INDORE | MADHYA PRADESH | 452002 | ₹1.8 Cr+₹28.9 L (19.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
11 Nov 2019, 3:00 pmClosed
Chief General Manager Contract Cell WR
IndianOil Bhavan BKC WESTERN REGIONAL OFFICE 9th Floor Contract Cell Dept Plot No. C 33 G Block Bandra Kurla Complex Bandra East Mumbai 400 051
Development of new A site RO at survey no 319P Village Bakrol Badrabad Taluka Vejalpur Dist Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office
2019_WRO_107211_1
WRCC/2019-20/LT/155
Limited
Civil Works
Works
120 days
Village Bakrol Badrabad Taluka Vejalpur Dist Ahm
as per tender terms and conditions
5 documents required · 5 mandatory
₹2.0 L
Yes
1 Jan 2020
31 Oct 2019
12 Nov 2019
31 Oct 2019
11 Nov 2019
31 Oct 2019
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 13-Nov-2019 11:46 AM Tender Title: Development of new A site RO at survey no 319P Village Bakrol Badrabad Taluka Vejalpur Dist Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2019_WRO_107211_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Western Region
Name of Work: Development of new ‘A’ site RO at survey no. 319/P, Village Bakrol-Badrabad, Taluka Vejalpur, Dist.- Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office which includes Construction of Sales Building, Provision of Yard Lights, Provision of driveway, Provision of canopy foundation, Tank DU installation, Provision of monolith foundation, Provision of air gauge & compressor, Provision of approach road, and other allied works.
Tender Ref. No: WRCC/2019-20/LT/155 E Tender No. 2019_WRO_107211 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and GST, currently @18%, will be payable extra as applicable. 4. The party must go through PR No 2814764 having item wise details for the subject work enclosed with the tender before quoting for this tender. 5. Work Order shall be placed item-wise as per PR 6. Drawings enclosed with the tender are indicative. Signed drawings shall be issued for construction after tender finalization. 7. The party must quote only after having read & understood all terms & conditions of tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. HARIOM BUILDERS 16895147.56 -12.12 14847455.68 One Crore Fourty Eight Lakh Fourty Seven Thousand Four Hundred and Fifty Five
2.00 Nayan Engineering corporation 16895147.56 5.00 17739904.94 One Crore Seventy Seven Lakh Thirty Nine Thousand Nine Hundred and Four
3.00 M/s MONA CONSTRUCTION CO 16895147.56 -9.11 15355999.62 One Crore Fifty Three Lakh Fifty Five Thousand Nine Hundred and Ninty Nine
4.00 Flotek Engg Services 16895147.56 21.00 20443128.55 Two Crore Four Lakh Fourty Three Thousand One Hundred and Twenty Eight
5.00 B.S.CONSTRUCTION CO. 16895147.56 15.71 19549375.24 One Crore Ninty Five Lakh Fourty Nine Thousand Three Hundred and Seventy Five
6.00 PRAHLAD CHOUKSE 16895147.56 10.00 18584662.32 One Crore Eighty Five Lakh Eighty Four Thousand Six Hundred and Sixty Two
7.00 NINAWAT CONSTRUCTION CO. 16895147.56 -3.26 16344365.75 One Crore Sixty Three Lakh Fourty Four Thousand Three Hundred and Sixty Five
8.00 SHUBHAM ENGINEERS 16895147.56 9.80 18550872.02 One Crore Eighty Five Lakh Fifty Thousand Eight Hundred and Seventy Two
9.00 MANALI CONSTRUCTION CO 16895147.56 9.50 18500186.58 One Crore Eighty Five Lakh One Hundred and Eighty Six
10.00 RAMA TECHNOLOGY 16895147.56 -11.23 14997822.49 One Crore Fourty Nine Lakh Ninty Seven Thousand Eight Hundred and Twenty Two
11.00 EPC PERFECT PRIVATE LIMITED 16895147.56 36.29 23026396.61 Two Crore Thirty Lakh Twenty Six Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/s. HARIOM BUILDERS(14847455.68)
BOQ Summary Details Tender Title: Development of new A site RO at survey no 319P Village Bakrol Badrabad Taluka Vejalpur Dist Ahmedabad under Ahmedabad Divisional Office of Gujarat State Office Tender ID: 2019_WRO_107211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. HARIOM BUILDERS 14847455.68 L1
2 RAMA TECHNOLOGY 14997822.49 L2
3 M/s MONA CONSTRUCTION CO 15355999.62 L3
4 NINAWAT CONSTRUCTION CO. 16344365.75 L4
5 Nayan Engineering corporation 17739904.94 L5
6 MANALI CONSTRUCTION CO 18500186.58 L6
7 SHUBHAM ENGINEERS 18550872.02 L7
8 PRAHLAD CHOUKSE 18584662.32 L8
9 B.S.CONSTRUCTION CO. 19549375.24 L9
10 Flotek Engg Services 20443128.55 L10
11 EPC PERFECT PRIVATE LIMITED 23026396.61 L11
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