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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹70.9 L+₹3.5 L (5.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹71.6 L+₹4.2 L (6.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹74.3 L+₹6.9 L (10.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹75.7 L+₹8.3 L (12.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
Closing Date
17 Aug 2023, 3:00 pmClosed
DGM (Contracts)
Gujarat Refinery, Vadodara
JC23CLT250 Repair and Maintenance of Civil works at Gujarat Refinery Township (Zone-II).
2023_JR_169338_1
JC23CLT250
Open Tender
Civil Works
Works
210 days
Gujarat Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
16 Oct 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
17 Aug 2023
3 Aug 2023
Indian Oil Corporation eProcurement portal Created By: REKHA SINHA Created Date/Time: 16-Oct-2023 10:44 AM Tender Title: JC23CLT250 Repair and Maintenance of Civil works at Gujarat Refinery Township (Zone-II). Tender ID: 2023_JR_169338_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Repair and maintenance of Civil works at Gujarat Refinery Township (Zone-II).
Tender No.: JC23CLT250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 11430668.29 -38.00 7087014.34 Seventy Lakh Eighty Seven Thousand Fourteen
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 11430668.29 8.99 12458285.37 One Crore Twenty Four Lakh Fifty Eight Thousand Two Hundred and Eighty Five
3.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 11430668.29 -37.40 7155598.35 Seventy One Lakh Fifty Five Thousand Five Hundred and Ninty Eight
4.00 RATHOD BROTHERS(GSTN-24AIFPR5398M2ZH) 11430668.29 -41.04 6739522.02 Sixty Seven Lakh Thirty Nine Thousand Five Hundred and Twenty Two
5.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 11430668.29 15.00 13145268.53 One Crore Thirty One Lakh Fourty Five Thousand Two Hundred and Sixty Eight
6.00 DESIGN SPACE(GSTN-27AEOPJ9957K1ZJ) 11430668.29 -35.03 7426505.19 Seventy Four Lakh Twenty Six Thousand Five Hundred and Five
7.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 11430668.29 -15.32 9679489.91 Ninty Six Lakh Seventy Nine Thousand Four Hundred and Eighty Nine
8.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 11430668.29 -8.31 10480779.76 One Crore Four Lakh Eighty Thousand Seven Hundred and Seventy Nine
9.00 marudharconstruction(GSTN-24AAEFM7927N1ZT) 11430668.29 -21.00 9030227.95 Ninty Lakh Thirty Thousand Two Hundred and Twenty Seven
10.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 11430668.29 -12.12 10045271.29 One Crore Fourty Five Thousand Two Hundred and Seventy One
11.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 11430668.29 -18.18 9352572.79 Ninty Three Lakh Fifty Two Thousand Five Hundred and Seventy Two
12.00 SHAILENDRA KUMAR(GSTN-NA) 11430668.29 -33.79 7568245.47 Seventy Five Lakh Sixty Eight Thousand Two Hundred and Fourty Five
13.00 M/S SHRI RUDRAM TECHNOCRATS PRIVATE LIMITED(GSTN-NA) 11430668.29 -28.00 8230081.17 Eighty Two Lakh Thirty Thousand Eighty One
Lowest Amount Quoted BY: RATHOD BROTHERS(6739522.02)
BOQ Summary Details Tender Title: JC23CLT250 Repair and Maintenance of Civil works at Gujarat Refinery Township (Zone-II). Tender ID: 2023_JR_169338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHOD BROTHERS 6739522.02 L1
2 MANJU DAIMARI 7087014.34 L2
3 RS CONSTRUCTION 7155598.35 L3
4 DESIGN SPACE 7426505.19 L4
5 SHAILENDRA KUMAR 7568245.47 L5
6 M/S SHRI RUDRAM TECHNOCRATS PRIVATE LIMITED 8230081.17 L6
7 marudharconstruction 9030227.95 L7
8 vishnu Construction 9352572.79 L8
9 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 9679489.91 L9
10 S R Enterprises 10045271.29 L10
11 M/s. Ramvir Constructions 10480779.76 L11
12 Tiwari Construction Co. 12458285.37 L12
13 friends earth movers 13145268.53 L13
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