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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.1 Cr+₹4.2 L (2.04%)Rejected-AOC TF 31 AURA SQUARE PANCHAVATI VADODARA VADODARA GUJARAT 391330 | VADODARA | GUJARAT | 391330 | ₹2.1 Cr+₹4.2 L (2.04%) | L2 | Rejected-AOC L2 BIDDER |
| 3 | L3₹2.3 Cr+₹21.8 L (10.5%)Rejected-AOC GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | ₹2.3 Cr+₹21.8 L (10.5%) | L3 | Rejected-AOC L3 BIDDER |
| 4 | L4₹2.8 Cr+₹69.0 L (33.3%)Rejected-AOC 510 A PARK VALLEY BMJ COMPOUND BODLA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | ₹2.8 Cr+₹69.0 L (33.3%) | L4 | Rejected-AOC L4 BIDDER |
| 5 | L5₹2.8 Cr+₹71.6 L (34.6%)Rejected-AOC KARMAKHEDI WARD NO 23 C O KAMARLAL MALI KARMAKHEDI RUTHIYAI GUNA 473110 MADHYA PRADESH INDIA | GUNA | MADHYA PRADESH | 473110 | ₹2.8 Cr+₹71.6 L (34.6%) | L5 | Rejected-AOC L5 BIDDER |
Tender Value
Refer Docs
EMD Value
₹6.0 L
Closing Date
16 May 2024, 2:00 pmClosed
AJAY KUMAR MEENA
GAIL (India) Ltd., Regional Pipeline Network Headquarter-Gujarat GAIL Complex, Plot No. 549/1, Ajit Nagar, Akota, Vadodara - 390020 (Gujarat)
AMC CIVIL WORKS AT VARIOUS LOCATIONS OF PIPELINE INSTALLATIONS UNDER UNDERA MAINTENANCE BASE OF GAIL RPNHQ VADODARA FOR A PERIOD OF 02 YEARS
2024_GAIL_194127_1
GAIL/BDA/CNP/AKM/23/W-31
Open Tender
Civil Works
Works
730 days
VADODARA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6.0 L
Yes
GAIL (India) Ltd., Vadodara
31 Jul 2024
25 Apr 2024
17 May 2024
25 Apr 2024
16 May 2024
8 May 2024
3 May 2024
Government eProcurement System Created By: AJAY KUMAR MEENA Created Date/Time: 25-Jun-2024 05:29 PM Tender Title: AMC CIVIL WORKS Tender ID: 2024_GAIL_194127_1
Tender Inviting Authority: SM (C&P), GAIL (INDIA) LTD, Vadodara
Name of Work: AMC CIVIL WORKS AT VARIOUS LOCATIONS OF PIPELINE INSTALLATIONS UNDER UNDERA MAINTENANCE BASE OF GAIL RPNHQ VADODARA FOR A PERIOD OF 02 YEARS
Tender No: GAIL/BDA/CNP/AKM/23/W-31 (TENDER ID: 2024_GAIL_******_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M L CONSTRUCTION COMPANY (GSTN-23ABKFM0463G1ZH) BID ID -701598 35253485.30 -35.12 22872461.26 Two Crore Twenty Eight Lakh Seventy Two Thousand Four Hundred and Sixty One
2.00 MVT INFRA TECH. PVT. LTD.(GSTN-NA)--701740 35253485.30 -21.75 27585852.25 Two Crore Seventy Five Lakh Eighty Five Thousand Eight Hundred and Fifty Two
3.00 AJ SWORD DEVELOPERS PRIVATE LIMITED(GSTN-NA)--701711 35253485.30 -20.00 28202788.24 Two Crore Eighty Two Lakh Two Thousand Seven Hundred and Eighty Eight
4.00 BANYANWOODS CONSERVE & ENGINEERS PRIVATE LIMITED(GSTN-NA)--701677 35253485.30 -40.11 21113312.35 Two Crore Eleven Lakh Thirteen Thousand Three Hundred and Tweleve
5.00 ISHIKA CONSTRUCTION(GSTN-NA)--701730 35253485.30 -17.00 29260392.80 Two Crore Ninty Two Lakh Sixty Thousand Three Hundred and Ninty Two
6.00 SINGH SHIVNANDAN(GSTN-NA)--701247 35253485.30 -41.31 20690270.52 Two Crore Six Lakh Ninty Thousand Two Hundred and Seventy
7.00 SHRI MORVINANDAN ENTERPRISES LLP(GSTN-NA)--701822 35253485.30 -21.00 27850253.39 Two Crore Seventy Eight Lakh Fifty Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: SINGH SHIVNANDAN(20690270.52)
BOQ Summary Details Tender Title: AMC CIVIL WORKS Tender ID: 2024_GAIL_194127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH SHIVNANDAN 20690270.52 L1
2 BANYANWOODS CONSERVE & ENGINEERS PRIVATE LIMITED 21113312.35 L2
3 M L CONSTRUCTION COMPANY 22872461.26 L3
4 MVT INFRA TECH. PVT. LTD. 27585852.25 L4
5 SHRI MORVINANDAN ENTERPRISES LLP 27850253.39 L5
6 AJ SWORD DEVELOPERS PRIVATE LIMITED 28202788.24 L6
7 ISHIKA CONSTRUCTION 29260392.80 L7
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