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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹31.9 L+₹5.1 L (19.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.8 L+₹7.0 L (26.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.5 L+₹10.7 L (39.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹38.9 L+₹12.1 L (45.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹54,100
Closing Date
27 Jul 2022, 2:30 pmClosed
Deputy General Manager O and M
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
External painting of above ground Fire Water line and Process piping at Chaksu Station
2022_WRCHK_151663_1
CHTS222317
Open Tender
Mechanical Works
Works
180 days
Chaksu, Distt. Jaipur
Please refer Tender documents
4 documents required · 4 mandatory
₹54,100
Yes
25 Nov 2022
6 Jul 2022
28 Jul 2022
6 Jul 2022
27 Jul 2022
6 Jul 2022
Indian Oil Corporation eProcurement portal Created By: ROHITANSHU JEET KALVI Created Date/Time: 02-Nov-2022 05:19 PM Tender Title: External painting of above ground Fire Water line and Process piping at Chaksu Station Tender ID: 2022_WRCHK_151663_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (O&M), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: External painting of above ground Fire Water line & Process piping at Chaksu Station
Tender No: CHTS222317
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 4581147.90 -9.77 4133569.75 Fourty One Lakh Thirty Three Thousand Five Hundred and Sixty Nine
2.00 PRERNA ENTERPISE(GSTN-24ADZPV0392E1Z2) 4581147.90 -9.00 4168844.59 Fourty One Lakh Sixty Eight Thousand Eight Hundred and Fourty Four
3.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 4581147.90 -5.52 4328268.54 Fourty Three Lakh Twenty Eight Thousand Two Hundred and Sixty Eight
4.00 Motiprabha Infratech Pvt. Ltd.(GSTN-07AAFCM6312B1ZY) 4581147.90 -18.25 3745088.41 Thirty Seven Lakh Fourty Five Thousand Eighty Eight
5.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 4581147.90 -26.20 3380887.15 Thirty Three Lakh Eighty Thousand Eight Hundred and Eighty Seven
6.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 4581147.90 8.88 4987953.83 Fourty Nine Lakh Eighty Seven Thousand Nine Hundred and Fifty Three
7.00 tomar construction co.(GSTN-09AYXPS0967R1ZW) 4581147.90 -30.40 3188478.94 Thirty One Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
8.00 VERMA TRADERS(GSTN-09ABSPV3261B2ZC) 4581147.90 -41.51 2679513.41 Twenty Six Lakh Seventy Nine Thousand Five Hundred and Thirteen
9.00 PMP Construction Pvt. Ltd.(GSTN-19AADCP9852H1ZX) 4581147.90 51.00 6917533.33 Sixty Nine Lakh Seventeen Thousand Five Hundred and Thirty Three
10.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 4581147.90 0.00 4581147.90 Fourty Five Lakh Eighty One Thousand One Hundred and Fourty Seven
11.00 Tech Engineering Works(GSTN-NA) 4581147.90 -15.02 3893059.49 Thirty Eight Lakh Ninty Three Thousand Fifty Nine
Lowest Amount Quoted BY: VERMA TRADERS(2679513.41)
BOQ Summary Details Tender Title: External painting of above ground Fire Water line and Process piping at Chaksu Station Tender ID: 2022_WRCHK_151663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERMA TRADERS 2679513.41 L1
2 tomar construction co. 3188478.94 L2
3 M/s. Mukesh Construction Company 3380887.15 L3
4 Motiprabha Infratech Pvt. Ltd. 3745088.41 L4
5 Tech Engineering Works 3893059.49 L5
6 well tech engineers 4133569.75 L6
7 PRERNA ENTERPISE 4168844.59 L7
8 M/S SUMMERI CONTRACTOR 4328268.54 L8
9 Jay Gauri Projects (I) Pvt. Ltd. 4581147.90 L9
10 Arora And Company 4987953.83 L10
11 PMP Construction Pvt. Ltd. 6917533.33 L11
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