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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.6 LAccepted-AOC FARIDABAD | FARIDABAD | HARYANA | 121001 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹29.1 L+₹50,433.25 (1.77%)Rejected-Finance | L-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹29.2 L+₹63,041.56 (2.21%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | L-4₹29.6 L+₹1.1 L (3.79%)Rejected-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | L-4 | Rejected-Finance Bidder is not L-1 | |
| 5 | L-5₹32.1 L+₹3.6 L (12.5%)Rejected-Finance D 30 ROOP VIHAR COLONY NEW SANGANER ROAD SODALA JAIPUR JAIPUR RAJASTHAN 302019 UDYAM RJ 17 0035813 | JAIPUR | RAJASTHAN | 302019 | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
₹46.7 L
EMD Value
₹55,200
Closing Date
14 Oct 2022, 3:00 pmClosed
General Manager, WRPL Sendra
General Manager Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Construction of boundary wall at IOCL residential colony, Nasirabad
2022_WRSEN_156481_1
PWSNT22038
Open Tender
Civil Works
Works
120 days
IOCL Colony, Nasirabad
Please refer Tender documents.
13 documents required · 13 mandatory
₹55,200
Yes
24 Feb 2023
23 Sept 2022
15 Oct 2022
23 Sept 2022
14 Oct 2022
4 Oct 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS CHAWLA Created Date/Time: 28-Nov-2022 11:23 AM Tender Title: Construction of boundary wall at IOCL residential colony, Nasirabad Tender ID: 2022_WRSEN_156481_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Construction of boundary wall at IOCL residential colony, Nasirabad
Tender No: PWSNT22038 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 4669745.36 -37.50 2918590.85 Twenty Nine Lakh Eighteen Thousand Five Hundred and Ninty
2.00 MALTI ENGINEERING COMPANY(GSTN-08ANKPM1392A1Z5) 4669745.36 -31.23 3211383.88 Thirty Two Lakh Eleven Thousand Three Hundred and Eighty Three
3.00 Rashi Enterprises(GSTN-08AFZPM3650C1Z6) 4669745.36 -26.80 3418253.60 Thirty Four Lakh Eighteen Thousand Two Hundred and Fifty Three
4.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 4669745.36 -38.85 2855549.29 Twenty Eight Lakh Fifty Five Thousand Five Hundred and Fourty Nine
5.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 4669745.36 -18.75 3794168.11 Thirty Seven Lakh Ninty Four Thousand One Hundred and Sixty Eight
6.00 jain painting(GSTN-08AFAPV9442G1Z4) 4669745.36 -25.01 3501842.05 Thirty Five Lakh One Thousand Eight Hundred and Fourty Two
7.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 4669745.36 -26.52 3431328.89 Thirty Four Lakh Thirty One Thousand Three Hundred and Twenty Eight
8.00 Mahendra Enterprises(GSTN-08AERPR2794F1ZU) 4669745.36 -26.35 3439267.46 Thirty Four Lakh Thirty Nine Thousand Two Hundred and Sixty Seven
9.00 S K Enhance Solutions(GSTN-08AEAFS8774B1ZV) 4669745.36 -22.88 3601307.62 Thirty Six Lakh One Thousand Three Hundred and Seven
10.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 4669745.36 -36.53 2963887.38 Twenty Nine Lakh Sixty Three Thousand Eight Hundred and Eighty Seven
11.00 CHOUDHARY ENTERPRISES(GSTN-08AHUPC9348Q1Z9) 4669745.36 -21.01 3688631.86 Thirty Six Lakh Eighty Eight Thousand Six Hundred and Thirty One
12.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 4669745.36 -23.50 3572355.20 Thirty Five Lakh Seventy Two Thousand Three Hundred and Fifty Five
13.00 MARUTI TRADERS(GSTN-08AAPPJ8520R1ZV) 4669745.36 -37.77 2905982.54 Twenty Nine Lakh Five Thousand Nine Hundred and Eighty Two
14.00 RANA AND COMPANY(GSTN-04AXLPS8066L1ZQ) 4669745.36 -14.30 4001971.77 Fourty Lakh One Thousand Nine Hundred and Seventy One
15.00 VED PAL SINGH CONTRACTOR(GSTN-NA) 4669745.36 -4.00 4482955.55 Fourty Four Lakh Eighty Two Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Yuvraj Construction(2855549.29)
BOQ Summary Details Tender Title: Construction of boundary wall at IOCL residential colony, Nasirabad Tender ID: 2022_WRSEN_156481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yuvraj Construction 2855549.29 L1
2 MARUTI TRADERS 2905982.54 L2
3 INFRA SOLUTION 2918590.85 L3
4 m/s om prakash sharma 2963887.38 L4
5 MALTI ENGINEERING COMPANY 3211383.88 L5
6 Rashi Enterprises 3418253.60 L6
7 M/S RAVINDRA CONTRACTOR 3431328.89 L7
8 Mahendra Enterprises 3439267.46 L8
9 jain painting 3501842.05 L9
10 DURGA REFRIGERATION WORKS 3572355.20 L10
11 S K Enhance Solutions 3601307.62 L11
12 CHOUDHARY ENTERPRISES 3688631.86 L12
13 M/S. KRISHNA CONSTRUCTION CO. 3794168.11 L13
14 RANA AND COMPANY 4001971.77 L14
15 VED PAL SINGH CONTRACTOR 4482955.55 L15
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