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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-Finance | ₹1.9 Cr | 1 | Accepted-Finance L-1 bidder |
| 2 | 2₹2.2 Cr+₹23.9 L (12.5%)Rejected-Finance | ₹2.2 Cr+₹23.9 L (12.5%) | 2 | Rejected-Finance Not L-1 bidder |
| 3 | 3₹2.9 Cr+₹95.7 L (50.0%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹2.9 Cr+₹95.7 L (50.0%) | 3 | Rejected-Finance Not L-1 bidder |
| 4 | 4₹3.0 Cr+₹1.1 Cr (55.0%)Rejected-Finance | ₹3.0 Cr+₹1.1 Cr (55.0%) | 4 | Rejected-Finance Not L-1 bidder |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
10 Apr 2025, 3:00 pmClosed
Aee(civil), RPMG
3rd Floor, office of RPMG, Engineering services
Annual Rate contract for Construction/Repair of Platform for DO and SRP panel and associated approach road in various well sites of all areas of ONGC Ahmedabad Asset (2025-27)
2025_ONGC_230543_1
DC1AC25001
Open Tender
Civil Works
Works
730 days
Ahmedabd Asset
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹4.7 L
19 May 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
10 Apr 2025
20 Mar 2025
Government eProcurement System Created By: Abhishek Mahajan Created Date/Time: 09-May-2025 03:46 PM Tender Title: Annual Rate contract for Construction/Repair of Platform for DO and SRP panel and associated approach road in various well sites of all areas of ONGC Ahmedabad Asset (2025-27) Tender ID: 2025_ONGC_230543_1
Tender Inviting Authority: GM(Elect), RPMG, Engineering Services, ONGC Ahmedabad Asset
Name of Work: Annual rate contract for Construction of DO platform, SRP panel and associated approach road in various well sites of all areas of ONGC Ahmedabad Asset (2025-27)
Tender No: DC1AC25001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gayatri Construction Co. (GSTN-NA) BID ID -839566 23639663.00 21.47 28715098.65 Two Crore Eighty Seven Lakh Fifteen Thousand Ninty Eight
2.00 Rakesh S Prajapati (GSTN-NA) BID ID -839709 23639663.00 25.51 29670141.03 Two Crore Ninty Six Lakh Seventy Thousand One Hundred and Fourty One
3.00 B V CHUNARA (GSTN-NA) BID ID -839277 23639663.00 -19.00 19148127.03 One Crore Ninty One Lakh Fourty Eight Thousand One Hundred and Twenty Seven
4.00 PANTHOR TURNKEY PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -839488 23639663.00 -8.88 21540460.93 Two Crore Fifteen Lakh Fourty Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: B V CHUNARA(19148127.03)
BOQ Summary Details Tender Title: Annual Rate contract for Construction/Repair of Platform for DO and SRP panel and associated approach road in various well sites of all areas of ONGC Ahmedabad Asset (2025-27) Tender ID: 2025_ONGC_230543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B V CHUNARA (BID ID -839277) 19148127.03 L1
2 PANTHOR TURNKEY PROJECTS PRIVATE LIMITED (BID ID -839488) 21540460.93 L2
3 Gayatri Construction Co. (BID ID -839566) 28715098.65 L3
4 Rakesh S Prajapati (BID ID -839709) 29670141.03 L4
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