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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹20,122.88 (0.16%)Rejected-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹1.2 Cr+₹20,122.88 (0.16%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.2 Cr+₹49,189.26 (0.40%)Rejected-Finance | ₹1.2 Cr+₹49,189.26 (0.40%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.2 Cr+₹49,189.26 (0.40%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.2 Cr+₹49,189.26 (0.40%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.2 Cr+₹1.6 L (1.31%)Rejected-Finance | ₹1.2 Cr+₹1.6 L (1.31%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
12 Sept 2019, 4:00 pmClosed
DGM(C), WR
INDIAN OIL CORPORATION LTD WESTERN REGIONAL OFFICE BKC, C33, G BLOCK, MUMBAI 400051
Provision of Galvalume Steel Sheet Roof for Administrative Building, Canteen Building, Finance Building, Fire Pump House, PMCC Room Security cabin, Weighbridge room and DG Room at Grease Plant Vashi
2019_WRO_103806_1
WRCC/2019-20/LT/80
Limited
Civil Works
Works
180 days
GREASE PLANT VASHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.3 L
Yes
13 Jan 2020
26 Aug 2019
13 Sept 2019
26 Aug 2019
12 Sept 2019
26 Aug 2019
Indian Oil Corporation eProcurement portal Created By: Parikshit Borah Created Date/Time: 16-Sep-2019 01:46 PM Tender Title: Provision of Galvalume Steel Sheet Roof for Administrative Building, Canteen Building, Finance Building, Fire Pump House, PMCC Room Security cabin, Weighbridge room and DG Room at Grease Plant Vashi Tender ID: 2019_WRO_103806_1
Tender Inviting Authority: DGM(C), WRCC
Name of Work: Provision of Galvalume Steel Sheet Roof for Administrative Building, Canteen Building, Finance Building, Fire Pump House, PMCC Room and DG Room at Grease Plant Vashi
Tender No: WRCC/2019-20/LT/80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 High Parra Construction Pvt Ltd 11179376.75 18.00 13191664.57 One Crore Thirty One Lakh Ninty One Thousand Six Hundred and Sixty Four
2.00 Nayan Engineering corporation 11179376.75 20.00 13415252.10 One Crore Thirty Four Lakh Fifteen Thousand Two Hundred and Fifty Two
3.00 RAHUL CONSTRUCTIONS 11179376.75 11.00 12409108.19 One Crore Twenty Four Lakh Nine Thousand One Hundred and Eight
4.00 K.N.Associates 11179376.75 15.00 12856283.26 One Crore Twenty Eight Lakh Fifty Six Thousand Two Hundred and Eighty Three
5.00 GLAXY CONSTRUCTION PVT LTD 11179376.75 35.00 15092158.61 One Crore Fifty Lakh Ninty Two Thousand One Hundred and Fifty Eight
6.00 Anubhav Engineering Company 11179376.75 14.00 12744489.50 One Crore Twenty Seven Lakh Fourty Four Thousand Four Hundred and Eighty Nine
7.00 MANALI CONSTRUCTION CO 11179376.75 10.01 12298432.36 One Crore Twenty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two
8.00 KOMAL BUILDERS 11179376.75 9.57 12249243.10 One Crore Twenty Two Lakh Fourty Nine Thousand Two Hundred and Fourty Three
9.00 JIJA BUILDERS 11179376.75 10.01 12298432.36 One Crore Twenty Two Lakh Ninty Eight Thousand Four Hundred and Thirty Two
10.00 Swami Constructions 11179376.75 21.00 13527045.87 One Crore Thirty Five Lakh Twenty Seven Thousand Fourty Five
11.00 RK Construction 11179376.75 12.50 12576798.84 One Crore Twenty Five Lakh Seventy Six Thousand Seven Hundred and Ninty Eight
12.00 BHAGWAN CONSTRUCTION CO 11179376.75 9.75 12269365.98 One Crore Twenty Two Lakh Sixty Nine Thousand Three Hundred and Sixty Five
13.00 M/S RAJESH R LAHOTI 11179376.75 18.00 13191664.57 One Crore Thirty One Lakh Ninty One Thousand Six Hundred and Sixty Four
14.00 Times Projects 11179376.75 15.00 12856283.26 One Crore Twenty Eight Lakh Fifty Six Thousand Two Hundred and Eighty Three
15.00 EPC PERFECT PRIVATE LIMITED 11179376.75 23.31 13785289.47 One Crore Thirty Seven Lakh Eighty Five Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: KOMAL BUILDERS(12249243.10)
BOQ Summary Details Tender Title: Provision of Galvalume Steel Sheet Roof for Administrative Building, Canteen Building, Finance Building, Fire Pump House, PMCC Room Security cabin, Weighbridge room and DG Room at Grease Plant Vashi Tender ID: 2019_WRO_103806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL BUILDERS 12249243.10 L1
2 BHAGWAN CONSTRUCTION CO 12269365.98 L2
3 JIJA BUILDERS 12298432.36 L3
4 MANALI CONSTRUCTION CO 12298432.36 L3
5 RAHUL CONSTRUCTIONS 12409108.19 L4
6 RK Construction 12576798.84 L5
7 Anubhav Engineering Company 12744489.50 L6
8 K.N.Associates 12856283.26 L7
9 Times Projects 12856283.26 L7
10 M/S RAJESH R LAHOTI 13191664.57 L8
11 High Parra Construction Pvt Ltd 13191664.57 L8
12 Nayan Engineering corporation 13415252.10 L9
13 Swami Constructions 13527045.87 L10
14 EPC PERFECT PRIVATE LIMITED 13785289.47 L11
15 GLAXY CONSTRUCTION PVT LTD 15092158.61 L12
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