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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-AOC VADINAR | SURENDRANAGAR | GUJARAT | 363410 | ₹1.2 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.2 Cr+₹13,395.11 (0.11%)Rejected-Finance | ₹1.2 Cr+₹13,395.11 (0.11%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-2₹1.2 Cr+₹13,395.11 (0.11%)Rejected-AOC 0 NEAR LOHNA BABA TEMPLE B P CHALIHA NAGAR BAMUNIMAIDAN GUWAHATI KAMRUP METRO ASSAM 781021 | KAMRUP METRO | ASSAM | 781021 | ₹1.2 Cr+₹13,395.11 (0.11%) | L-2 | Rejected-AOC Not L-1 |
| 4 | L-3₹1.3 Cr+₹8.5 L (7.17%)Rejected-Finance | ₹1.3 Cr+₹8.5 L (7.17%) | L-3 | Rejected-Finance Not L-1 |
| 5 | L-4₹1.5 Cr+₹31.5 L (26.6%)Rejected-Finance | ₹1.5 Cr+₹31.5 L (26.6%) | L-4 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
4 Mar 2022, 3:00 pmClosed
CM(OC)
IOCL WRPL Vadinar
Rate Contract for Providing housekeeping and environment management works at WRPL, Vadinar Pump Station
2022_WRVAD_147206_1
PWVDT21079
Open Tender
Civil Works
Works
730 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.7 L
Yes
5 May 2022
11 Feb 2022
5 Mar 2022
11 Feb 2022
4 Mar 2022
11 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Bhakti Pisal Created Date/Time: 19-Apr-2022 03:49 PM Tender Title: Rate Contract for Providing housekeeping and environment management works at WRPL, Vadinar Pump Station Tender ID: 2022_WRVAD_147206_1
Tender Inviting Authority: Chief Manager(OC) , Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Rate Contract for Providing housekeeping and environment management works at WRPL, Vadinar Pump Station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 17433135.80 -50.11 11839559.10 One Crore Eighteen Lakh Thirty Nine Thousand Five Hundred and Fifty Nine
2.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 17433135.80 -42.50 12689032.63 One Crore Twenty Six Lakh Eighty Nine Thousand Thirty Two
3.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 17433135.80 -49.99 11852954.21 One Crore Eighteen Lakh Fifty Two Thousand Nine Hundred and Fifty Four
4.00 Real Construction Co.(GSTN-24ABXPG7587J1ZT) 17433135.80 -18.88 15325637.73 One Crore Fifty Three Lakh Twenty Five Thousand Six Hundred and Thirty Seven
5.00 K. K. Enterprise(GSTN-NA) 17433135.80 -49.99 11852954.21 One Crore Eighteen Lakh Fifty Two Thousand Nine Hundred and Fifty Four
6.00 M/S NAINPAL RANA (GSTN-NA) 17433135.80 -21.90 14988527.34 One Crore Fourty Nine Lakh Eighty Eight Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Pariya Electricals(11839559.10)
BOQ Summary Details Tender Title: Rate Contract for Providing housekeeping and environment management works at WRPL, Vadinar Pump Station Tender ID: 2022_WRVAD_147206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pariya Electricals 11839559.10 L1
2 Bapa Sitaram Enterprise 11852954.21 L2
3 K. K. Enterprise 11852954.21 L2
4 MAHIMA ENTERPRISES 12689032.63 L3
5 M/S NAINPAL RANA 14988527.34 L4
6 Real Construction Co. 15325637.73 L5
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