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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC VADINAR | BANAS KANTHA | GUJARAT | 385001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹14.2 L+₹88,676.28 (6.68%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L2 | Rejected-Finance As per rates quoted in BoQ | |
| 3 | L3₹14.4 L+₹1.1 L (8.49%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L3 | Rejected-Finance As per rates quoted in BoQ | |
| 4 | L4₹14.6 L+₹1.4 L (10.3%)Rejected-Finance DIGVIJAY PLOT NEAR LAKHOTA LAKE STRRET NO 8 JAMANAGR JAMNAGAR GUJARAT 361005 UDYAM GJ 10 0001002 | JAMNAGAR | GUJARAT | 361005 | L4 | Rejected-Finance As per rates quoted in BoQ | |
| 5 | L5₹14.7 L+₹1.4 L (10.8%)Rejected-Finance | L5 | Rejected-Finance As per rates quoted in BoQ |
Tender Value
Refer Docs
EMD Value
₹16,200
Closing Date
19 Dec 2019, 3:00 pmClosed
Chief Maintenance Manager
Indian Oil Corporation Limited, Pipelines Division Western Region Pipelines Post Office Vadinar District Dev Bhoomi Dwarka 361010
Hiring of Vehicle at WRPL Vadinar for works related to Telecommunication Department.
2019_WRVAD_108976_1
PWVDT19056
Open Tender
Services
Works
730 days
vadinar
As per terms and conditions of tender
6 documents required · 6 mandatory
₹16,200
Yes
2 Feb 2020
3 Dec 2019
20 Dec 2019
3 Dec 2019
19 Dec 2019
3 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Varul Dev Vishwakarma Created Date/Time: 13-Jan-2020 04:44 PM Tender Title: Hiring of Vehicle at WRPL Vadinar for works related to Telecommunication Department. Tender ID: 2019_WRVAD_108976_1
Tender Inviting Authority: Chief Maintenance Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Hiring of Vehicle at WRPL Vadinar for works related to T&I Department.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Siddhivinayak Travels 1632141.00 -11.21 1470767.45 Fourteen Lakh Seventy Thousand Seven Hundred and Sixty Seven
2.00 New Divya Tours and Travels 1632141.00 -11.70 1463713.65 Fourteen Lakh Sixty Three Thousand Seven Hundred and Thirteen
3.00 K. K. Enterprise 1632141.00 -15.00 1416208.50 Fourteen Lakh Sixteen Thousand Two Hundred and Eight
4.00 Pariya Electricals 1632141.00 -13.33 1440248.99 Fourteen Lakh Fourty Thousand Two Hundred and Fourty Eight
5.00 PAYAL TRAVELS 1632141.00 -11.20 1470911.40 Fourteen Lakh Seventy Thousand Nine Hundred and Eleven
6.00 VIJAYRAJ ENTERPRISE 1632141.00 -11.02 1473502.59 Fourteen Lakh Seventy Three Thousand Five Hundred and Two
7.00 JAY GANESH ENTERPRISE 1632141.00 -21.16 1327532.22 Thirteen Lakh Twenty Seven Thousand Five Hundred and Thirty Two
8.00 Ansh Travels 1632141.00 -9.00 1502581.50 Fifteen Lakh Two Thousand Five Hundred and Eighty One
9.00 SHREE SAI CORPORATION 1632141.00 0.00 1632141.00 Sixteen Lakh Thirty Two Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: JAY GANESH ENTERPRISE(1327532.22)
BOQ Summary Details Tender Title: Hiring of Vehicle at WRPL Vadinar for works related to Telecommunication Department. Tender ID: 2019_WRVAD_108976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY GANESH ENTERPRISE 1327532.22 L1
2 K. K. Enterprise 1416208.50 L2
3 Pariya Electricals 1440248.99 L3
4 New Divya Tours and Travels 1463713.65 L4
5 Shree Siddhivinayak Travels 1470767.45 L5
6 PAYAL TRAVELS 1470911.40 L6
7 VIJAYRAJ ENTERPRISE 1473502.59 L7
8 Ansh Travels 1502581.50 L8
9 SHREE SAI CORPORATION 1632141.00 L9
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