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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1625 HOUSING BOARD COLONY SECTOR 10 A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
16 Dec 2022, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for Horticulture works at WRPL Abu Road Residential Colony
2022_WRVGM_159633_1
WRPL/VGM/TS/2022-23/049
Open Tender
Civil Works
Works
365 days
WRPL ABU ROAD RESIDENTIAL COLONY
AS PER NIT PQC
10 documents required · 10 mandatory
₹17,500
Yes
14 Feb 2023
2 Dec 2022
17 Dec 2022
2 Dec 2022
16 Dec 2022
2 Dec 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 14-Feb-2023 05:06 PM Tender Title: Annual Rate Contract for Horticulture works at WRPL Abu Road Residential Colony Tender ID: 2022_WRVGM_159633_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22049: Annual Rate Contract for Horticulture works at WRPL Abu Road Residential Colony
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1476230.47 -35.02 959254.56 Nine Lakh Fifty Nine Thousand Two Hundred and Fifty Four
2.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 1476230.47 -38.90 901976.82 Nine Lakh One Thousand Nine Hundred and Seventy Six
3.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1476230.47 -40.46 878947.62 Eight Lakh Seventy Eight Thousand Nine Hundred and Fourty Seven
4.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 1476230.47 -2.00 1446705.86 Fourteen Lakh Fourty Six Thousand Seven Hundred and Five
5.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 1476230.47 -41.80 859166.13 Eight Lakh Fifty Nine Thousand One Hundred and Sixty Six
6.00 jain painting(GSTN-08AFAPV9442G1Z4) 1476230.47 -36.51 937258.73 Nine Lakh Thirty Seven Thousand Two Hundred and Fifty Eight
7.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 1476230.47 -28.61 1053880.93 Ten Lakh Fifty Three Thousand Eight Hundred and Eighty
8.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 1476230.47 -23.78 1125182.86 Eleven Lakh Twenty Five Thousand One Hundred and Eighty Two
9.00 sri sadguru enterprises(GSTN-NA) 1476230.47 -9.00 1343369.73 Thirteen Lakh Fourty Three Thousand Three Hundred and Sixty Nine
10.00 NARAYAN SINGH J DEORA(GSTN-NA) 1476230.47 -39.00 900500.59 Nine Lakh Five Hundred
Lowest Amount Quoted BY: Chapol saini(859166.13)
BOQ Summary Details Tender Title: Annual Rate Contract for Horticulture works at WRPL Abu Road Residential Colony Tender ID: 2022_WRVGM_159633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chapol saini 859166.13 L1
2 K K PARMAR 878947.62 L2
3 NARAYAN SINGH J DEORA 900500.59 L3
4 NARAYANLAL PARIHAR 901976.82 L4
5 jain painting 937258.73 L5
6 Swanip Infracon Private Limited 959254.56 L6
7 m/s om prakash sharma 1053880.93 L7
8 SPENTEPRISE 1125182.86 L8
9 sri sadguru enterprises 1343369.73 L9
10 FLORITECH ASSOCIATES 1446705.86 L10
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