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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.5 L+₹5,934.24 (0.32%)Rejected-Finance 117 BHAVAN 117 615 A PLOT NO 2 Q BLOCK SHARDA NAGAR KANPUR KANPUR NAGAR KANPUR CITY UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹50,770.73 (2.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹1.2 L (6.53%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.7 L+₹1.3 L (6.84%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹27,535
Closing Date
6 Mar 2023, 3:00 pmClosed
CHIEF MAINTENANCE MANANGER
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Mundra Kachchh (Gujarat) 370421 (Gujarat)
Annual rate contract for Civil Maintenance, Horticulture and housekeeping activities at WRPL Radhanpur pump station
2023_WRMUN_162878_1
WRPL/MUN/TS/2022-23/44
Open Tender
Civil Works
Works
365 days
WRPL RADHANPUR
Refer Tender Terms
14 documents required · 14 mandatory
₹27,535
Yes
7 Jul 2023
13 Feb 2023
7 Mar 2023
13 Feb 2023
6 Mar 2023
13 Feb 2023
Indian Oil Corporation eProcurement portal Created By: ANURAG PANDEY Created Date/Time: 05-Apr-2023 10:48 AM Tender Title: Annual rate contract for Civil Maintenance, Horticulture and housekeeping activities at WRPL Radhanpur pump station Tender ID: 2023_WRMUN_162878_1
Tender Inviting Authority: Chief Maintenance Manager WRPL Mundra
Name of Work: Annual Rate Contract for civil Maintenance, Hoticulture and housekeeping at WRPL Radhanpur Pump Station
Tender No: WRPL/MUN/TS/2022-23/44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 2753471.988 -22.000 2269941.090 Twenty Two Lakh Sixty Nine Thousand Nine Hundred and Fourty One
2.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2753471.988 -41.270 1846412.050 Eighteen Lakh Fourty Six Thousand Four Hundred and Tweleve
3.00 HARI AND SONS(GSTN-09AFQPD4377J1ZX) 2753471.988 -41.000 1852346.290 Eighteen Lakh Fifty Two Thousand Three Hundred and Fourty Six
4.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2753471.988 -35.780 1967074.970 Ninteen Lakh Sixty Seven Thousand Seventy Four
5.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 2753471.988 -38.960 1897182.780 Eighteen Lakh Ninty Seven Thousand One Hundred and Eighty Two
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2753471.988 -28.780 2120925.680 Twenty One Lakh Twenty Thousand Nine Hundred and Twenty Five
7.00 jain painting(GSTN-08AFAPV9442G1Z4) 2753471.988 -35.520 1972789.420 Ninteen Lakh Seventy Two Thousand Seven Hundred and Eighty Nine
8.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 2753471.988 -29.890 2096529.350 Twenty Lakh Ninty Six Thousand Five Hundred and Twenty Nine
9.00 SAAJ CREATION(GSTN-NA) 2753471.988 4.900 2861167.400 Twenty Eight Lakh Sixty One Thousand One Hundred and Sixty Seven
10.00 S.K ENTERPRISES(GSTN-NA) 2753471.988 -1.240 2726218.350 Twenty Seven Lakh Twenty Six Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: K K PARMAR(1846412.050)
BOQ Summary Details Tender Title: Annual rate contract for Civil Maintenance, Horticulture and housekeeping activities at WRPL Radhanpur pump station Tender ID: 2023_WRMUN_162878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K PARMAR 1846412.050 L1
2 HARI AND SONS 1852346.290 L2
3 M/s. Parshuram Construction 1897182.780 L3
4 H.R.Mahato 1967074.970 L4
5 jain painting 1972789.420 L5
6 aaminaconstruction 2096529.350 L6
7 SPENTEPRISE 2120925.680 L7
8 Sarai Buildworth LLP 2269941.090 L8
9 S.K ENTERPRISES 2726218.350 L9
10 SAAJ CREATION 2861167.400 L10
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