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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹3.6 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1₹2Rejected-Finance | ₹2 | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹2Rejected-Finance SECOND FLOOR 6 KASPER SQUARE NEW ALKAPURI OPPOSITE GANGOTRI EXOTICA VADODARA GUJARAT 390021 | VADODARA | GUJARAT | 390021 | ₹2 | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹2Rejected-Finance | ₹2 | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹2Rejected-Finance PLOT NO 94 SECTOR NO 1 A RAJDEEP NEAR HERO WORKSHOP KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹2 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 3:00 pmClosed
CGM CC
Indian Oil Corporation Limited (Marketing Division) WESTERN REGION CONTRACT CELL Indian Oil Bhavan,Plot C-33 G-Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051. India
O AND M OF KANDLA FST
2021_WRO_132442_1
WRCC/2020-21/PT/238
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Tender cum Auction
1095 days
AS PER TENDER
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
MUMBAI
28 May 2021
2 Mar 2021
29 Mar 2021
2 Mar 2021
27 Mar 2021
13 Mar 2021
11 Mar 2021
Indian Oil Corporation eProcurement portal Created By: B Raja Sekhar Created Date/Time: 13-May-2021 09:58 PM Tender Title: O AND M OF KANDLA FST Tender ID: 2021_WRO_132442_1
Tender Inviting Authority: GM (CONTRACTS), WRCC
Name of Work: OPERATIONS AND MAINTENANCE CONTRACT AT KANDLA FORESHORE TERMINAL
Tedner Ref No: e Tender ID 2021_WRO_132442 WRCC/2020-21/PT/238------REVISED BOQ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV ENCON(GSTN-24AAVPV4570F1Z6) 14885957.14 10.00 15547678.92 One Crore Fifty Five Lakh Fourty Seven Thousand Six Hundred and Seventy Eight
2.00 Tirupati Enterprises(GSTN-24AIVPS6226R1Z6) 14885957.14 -34.55 12599708.39 One Crore Twenty Five Lakh Ninty Nine Thousand Seven Hundred and Eight
3.00 K B U C AND COMPANY(GSTN-24AALFK2790A1ZK) 14885957.14 11.56 15650907.52 One Crore Fifty Six Lakh Fifty Thousand Nine Hundred and Seven
4.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 14885957.14 -2.70 14707292.26 One Crore Fourty Seven Lakh Seven Thousand Two Hundred and Ninty Two
5.00 Alpha Engineering(GSTN-24ABDPL5864D1ZT) 14885957.14 2.40 15044770.37 One Crore Fifty Lakh Fourty Four Thousand Seven Hundred and Seventy
6.00 rkchouhanandco(GSTN-24AASFR0967R1Z8) 14885957.14 -5.21 14541200.09 One Crore Fourty Five Lakh Fourty One Thousand Two Hundred
7.00 RAJDEEP ELECTRICALS PVT. LIMITED(GSTN-24AABCR6915R1ZV) 14885957.14 -7.50 14389665.80 One Crore Fourty Three Lakh Eighty Nine Thousand Six Hundred and Sixty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 RAJDEEP ELECTRICALS PVT. LIMITED 12599708 Not Quoted Not Quoted
2 Alpha Engineering 12599708 12049708.00 One Crore Twenty Lakh Fourty Nine Thousand Seven Hundred and Eight
3 rkchouhanandco 12599708 11999708.00 One Crore Ninteen Lakh Ninty Nine Thousand Seven Hundred and Eight
4 K B U C AND COMPANY 12599708 Not Quoted Not Quoted
5 Tirupati Enterprises 12599708 11624708.00 One Crore Sixteen Lakh Twenty Four Thousand Seven Hundred and Eight
6 KESHAV ENCON 12599708 Not Quoted Not Quoted
7 G B Technical Services 12599708 11599708.00 One Crore Fifteen Lakh Ninty Nine Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: G B Technical Services(1.1599708E7)
BOQ Summary Details Tender Title: O AND M OF KANDLA FST Tender ID: 2021_WRO_132442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Enterprises 12599708.39 L1
2 RAJDEEP ELECTRICALS PVT. LIMITED 14389665.80 L2
3 rkchouhanandco 14541200.09 L3
4 G B Technical Services 14707292.26 L4
5 Alpha Engineering 15044770.37 L5
6 KESHAV ENCON 15547678.92 L6
7 K B U C AND COMPANY 15650907.52 L7
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