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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC VADINAR | SURENDRANAGAR | GUJARAT | 363410 | ₹11.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.0 L+₹33,757.90 (2.90%)Rejected-Finance | ₹12.0 L+₹33,757.90 (2.90%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹12.9 L+₹1.3 L (10.9%)Rejected-Finance SHIV VIMAL NAGAR STREET NO 1 BLOCK NO 1 69 UNIVERSITY ROAD B H AALAP CENTURY RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹12.9 L+₹1.3 L (10.9%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹17.1 L+₹5.5 L (46.9%)Rejected-Finance INDIAN OIL CORPORATION LTD IOCL | ₹17.1 L+₹5.5 L (46.9%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted vaild electrical contractors License in Gujarat State in name of their firm |
Tender Value
Refer Docs
Closing Date
6 Mar 2025, 3:00 pmClosed
DGM(O)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Repair and Maintenance work of Earthing System at WRPL, Vadinar
2025_WRVAD_183860_1
PWVDT24053
Open Tender
Electrical Works
Works
300 days
Indian Oil Corporation Limited, Pipelines Division
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
17 Apr 2025
20 Feb 2025
7 Mar 2025
20 Feb 2025
6 Mar 2025
20 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 03-Apr-2025 04:51 PM Tender Title: Annual Rate Contract for Repair and Maintenance work of Earthing System at WRPL, Vadinar Tender ID: 2025_WRVAD_183860_1
Tender Inviting Authority: DGM(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Repair &Maintenance work of Earthing System at WRPL, Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Razia Engineering (GSTN-23AQLPK2582N1ZF) BID ID -1058411 1615210.55 -25.77 1198970.79 Eleven Lakh Ninty Eight Thousand Nine Hundred and Seventy
2.00 GALAXY ENTERPRISE (GSTN-24AFHPJ0250R1ZC) BID ID -1058590 1615210.55 6.00 1712123.18 Seventeen Lakh Tweleve Thousand One Hundred and Twenty Three
3.00 Pariya Electricals (GSTN-24AXUPP3002EIZN) BID ID -1059737 1615210.55 -27.86 1165212.89 Eleven Lakh Sixty Five Thousand Two Hundred and Tweleve
4.00 Akshar Electricals (GSTN-24ALEPS4239E3Z5) BID ID -1059828 1615210.55 -20.00 1292168.44 Tweleve Lakh Ninty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Pariya Electricals(1165212.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work of Earthing System at WRPL, Vadinar Tender ID: 2025_WRVAD_183860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pariya Electricals (BID ID -1059737) 1165212.89 L1
2 Razia Engineering (BID ID -1058411) 1198970.79 L2
3 Akshar Electricals (BID ID -1059828) 1292168.44 L3
4 GALAXY ENTERPRISE (BID ID -1058590) 1712123.18 L4
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