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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.4 LAccepted-AOC | ₹24.4 L Quoted ₹20.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹22.2 L+₹1.6 L (7.67%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹22.2 L+₹1.6 L (7.67%) | 2 | Rejected-Finance L2 |
| 3 | 3₹24.1 L+₹3.4 L (16.6%)Rejected-Finance FARIDABAD | FARIDABAD | HARYANA | 121001 | ₹24.1 L+₹3.4 L (16.6%) | 3 | Rejected-Finance L3 |
| 4 | 4₹24.7 L+₹4.0 L (19.4%)Rejected-Finance | ₹24.7 L+₹4.0 L (19.4%) | 4 | Rejected-Finance L4 |
| 5 | 5₹24.9 L+₹4.2 L (20.6%)Rejected-Finance VADODARA | VADODARA | GUJARAT | 390001 | ₹24.9 L+₹4.2 L (20.6%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
17 Dec 2020, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Box No.04, Viramgam, Distt. Ahmedabad-382150 (Gujarat)
Exterior/Interior painting of buildings at WRPL Viramgam pump station
2020_WRVGM_127545_1
WRPL/VGM/TS/2020-21/083
Open Tender
Civil Works
Works
120 days
IOCL Viramgam pump station
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
7 Apr 2021
27 Nov 2020
18 Dec 2020
27 Nov 2020
17 Dec 2020
27 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 02-Apr-2021 10:02 AM Tender Title: Exterior/Interior painting of buildings at WRPL Viramgam pump station Tender ID: 2020_WRVGM_127545_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (O&M), Indian Oil Corporation Ltd. (Pipelines Division), WRPL, Viramgam.
Name of Work & Tender No.: VGMTS2083: Exterior/Interior painting of buildings at WRPL Viramgam pump station
Contact No: 02715-230509
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T S DECORATORS(GSTN-24AAMFT1726G1Z8) 3938968.86 -29.50 2776973.05 Twenty Seven Lakh Seventy Six Thousand Nine Hundred and Seventy Three
2.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 3938968.86 -31.02 2717100.72 Twenty Seven Lakh Seventeen Thousand One Hundred
3.00 P SIVA KRISHNA(GSTN-37AVYPP4010G1ZA) 3938968.86 -6.50 3682935.88 Thirty Six Lakh Eighty Two Thousand Nine Hundred and Thirty Five
4.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 3938968.86 -43.55 2223547.92 Twenty Two Lakh Twenty Three Thousand Five Hundred and Fourty Seven
5.00 Shiv Construction(GSTN-24AJVPB0504E2ZK) 3938968.86 -36.79 2489822.22 Twenty Four Lakh Eighty Nine Thousand Eight Hundred and Twenty Two
6.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 3938968.86 -38.85 2408679.46 Twenty Four Lakh Eight Thousand Six Hundred and Seventy Nine
7.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 3938968.86 -15.99 3309127.74 Thirty Three Lakh Nine Thousand One Hundred and Twenty Seven
8.00 GRACE ENGINEERING Co(GSTN-27AAWPI7489PIZB) 3938968.86 -9.98 3545859.77 Thirty Five Lakh Fourty Five Thousand Eight Hundred and Fifty Nine
9.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 3938968.86 -27.16 2869144.92 Twenty Eight Lakh Sixty Nine Thousand One Hundred and Fourty Four
10.00 Anukul Engineering and Construction(GSTN-24AFSPM5630F1ZD) 3938968.86 10.00 4332865.75 Fourty Three Lakh Thirty Two Thousand Eight Hundred and Sixty Five
11.00 Metal Blast Engineers(GSTN-24ADUPP6235D1ZD) 3938968.86 -23.00 3033006.02 Thirty Lakh Thirty Three Thousand Six
12.00 jain painting(GSTN-08AFAPV9442G1Z4) 3938968.86 -27.21 2867175.43 Twenty Eight Lakh Sixty Seven Thousand One Hundred and Seventy Five
13.00 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED(GSTN-22AAFCK9618L2Z7) 3938968.86 11.00 4372255.43 Fourty Three Lakh Seventy Two Thousand Two Hundred and Fifty Five
14.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 3938968.86 -17.11 3265011.29 Thirty Two Lakh Sixty Five Thousand Eleven
15.00 RK and Company(GSTN-08AAPFR7314D1Z3) 3938968.86 -32.25 2668651.40 Twenty Six Lakh Sixty Eight Thousand Six Hundred and Fifty One
16.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 3938968.86 4.99 4135523.41 Fourty One Lakh Thirty Five Thousand Five Hundred and Twenty Three
17.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 3938968.86 -12.00 3466292.60 Thirty Four Lakh Sixty Six Thousand Two Hundred and Ninty Two
18.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 3938968.86 -30.99 2718282.41 Twenty Seven Lakh Eighteen Thousand Two Hundred and Eighty Two
19.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 3938968.86 5.00 4135917.30 Fourty One Lakh Thirty Five Thousand Nine Hundred and Seventeen
20.00 M/s V.R.Construction(GSTN-08ALCPA8152C1ZL) 3938968.86 -37.38 2466582.30 Twenty Four Lakh Sixty Six Thousand Five Hundred and Eighty Two
21.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 3938968.86 -29.99 2757672.10 Twenty Seven Lakh Fifty Seven Thousand Six Hundred and Seventy Two
22.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B1Z8) 3938968.86 -27.17 2868751.02 Twenty Eight Lakh Sixty Eight Thousand Seven Hundred and Fifty One
23.00 M/s MISHRI LAL(GSTN-07AAHPY7135K1Z3) 3938968.86 -35.51 2540241.02 Twenty Five Lakh Fourty Thousand Two Hundred and Fourty One
24.00 KAMLA ELECTRICAL AND ENGINEERING CO(GSTN-24AJHPS7201F1ZE) 3938968.86 -21.00 3111785.40 Thirty One Lakh Eleven Thousand Seven Hundred and Eighty Five
25.00 URBAN KARE INTERNET PVT. LTD.(GSTN-NA) 3938968.86 -30.00 2757278.20 Twenty Seven Lakh Fifty Seven Thousand Two Hundred and Seventy Eight
26.00 VEDANSHI ENTERPRISE(GSTN-NA) 3938968.86 -25.00 2954226.65 Twenty Nine Lakh Fifty Four Thousand Two Hundred and Twenty Six
27.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 3938968.86 2.00 4017748.24 Fourty Lakh Seventeen Thousand Seven Hundred and Fourty Eight
28.00 harswaroopsinghandco(GSTN-NA) 3938968.86 -47.57 2065201.37 Twenty Lakh Sixty Five Thousand Two Hundred and One
29.00 Keshayona Procon Limited(GSTN-NA) 3938968.86 -7.02 3662453.25 Thirty Six Lakh Sixty Two Thousand Four Hundred and Fifty Three
30.00 panwar construction company(GSTN-NA) 3938968.86 -27.00 2875447.27 Twenty Eight Lakh Seventy Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: harswaroopsinghandco(2065201.37)
BOQ Summary Details Tender Title: Exterior/Interior painting of buildings at WRPL Viramgam pump station Tender ID: 2020_WRVGM_127545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harswaroopsinghandco 2065201.37 L1
2 M/S. KRISHNA CONSTRUCTION CO. 2223547.92 L2
3 Yuvraj Construction 2408679.46 L3
4 M/s V.R.Construction 2466582.30 L4
5 Shiv Construction 2489822.22 L5
6 M/s MISHRI LAL 2540241.02 L6
7 RK and Company 2668651.40 L7
8 Shree Narayana Enterprises 2717100.72 L8
9 aaminaconstruction 2718282.41 L9
10 URBAN KARE INTERNET PVT. LTD. 2757278.20 L10
11 M/s Shri Valjibhai R Vaghela 2757672.10 L11
12 T S DECORATORS 2776973.05 L12
13 jain painting 2867175.43 L13
14 M/S VIJAY KUMAR SINGH 2868751.02 L14
15 K K PARMAR 2869144.92 L15
16 panwar construction company 2875447.27 L16
17 VEDANSHI ENTERPRISE 2954226.65 L17
18 Metal Blast Engineers 3033006.02 L18
19 KAMLA ELECTRICAL AND ENGINEERING CO 3111785.40 L19
20 Shivam Construction 3265011.29 L20
21 Uday Construction 3309127.74 L21
22 VIKAS INSULATION COMPANY 3466292.60 L22
23 GRACE ENGINEERING Co 3545859.77 L23
24 Keshayona Procon Limited 3662453.25 L24
25 P SIVA KRISHNA 3682935.88 L25
26 CIS GLOBAL INFRATECH PVT LTD 4017748.24 L26
27 Nirmaan Projects 4135523.41 L27
28 POOJA CONSTRUCTION 4135917.30 L28
29 Anukul Engineering and Construction 4332865.75 L29
30 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED 4372255.43 L30
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