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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,300
Closing Date
13 May 2022, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Civil Repair work including External and Internal painting of building and Boundary wall at RCP Dabsar and RCP Rupura under jurisdiction of WRPL,Viramgam
2022_WRVGM_150104_1
WRPL/VGM/TS/2022-23/004
Open Tender
Civil Works
Works
90 days
RCP Dabsar and RCP Rupura under jurisdiction ofVGM
As per NIT Criteria
10 documents required · 10 mandatory
₹40,300
Yes
29 Jun 2022
22 Apr 2022
14 May 2022
22 Apr 2022
13 May 2022
22 Apr 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 29-Jun-2022 10:42 AM Tender Title: Civil Repair work including External and Internal painting of building and Boundary wall at RCP Dabsar and RCP Rupura under jurisdiction of WRPL,Viramgam Tender ID: 2022_WRVGM_150104_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22004: Civil Repair work including External and Internal painting of building and Boundary wall at RCP Dabsar and RCP Rupura under jurisdiction of WRPL,Viramgam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARORA BUILDERS(GSTN-27AAVPA1852D1ZU) 3414193.87 9.00 3721471.32 Thirty Seven Lakh Twenty One Thousand Four Hundred and Seventy One
2.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 3414193.87 -22.00 2663071.22 Twenty Six Lakh Sixty Three Thousand Seventy One
3.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 3414193.87 -30.78 2363305.00 Twenty Three Lakh Sixty Three Thousand Three Hundred and Five
4.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 3414193.87 -5.50 3226413.21 Thirty Two Lakh Twenty Six Thousand Four Hundred and Thirteen
5.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 3414193.87 -37.77 2124652.85 Twenty One Lakh Twenty Four Thousand Six Hundred and Fifty Two
6.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 3414193.87 -32.29 2311887.24 Twenty Three Lakh Eleven Thousand Eight Hundred and Eighty Seven
7.00 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED(GSTN-05AAGCN3521J1ZM) 3414193.87 -20.21 2724185.29 Twenty Seven Lakh Twenty Four Thousand One Hundred and Eighty Five
8.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 3414193.87 -46.11 1839909.08 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Nine
9.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 3414193.87 -41.00 2014374.38 Twenty Lakh Fourteen Thousand Three Hundred and Seventy Four
10.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 3414193.87 -35.87 2189522.53 Twenty One Lakh Eighty Nine Thousand Five Hundred and Twenty Two
11.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 3414193.87 -18.88 2769594.07 Twenty Seven Lakh Sixty Nine Thousand Five Hundred and Ninty Four
12.00 jain painting(GSTN-08AFAPV9442G1Z4) 3414193.87 -31.51 2338381.38 Twenty Three Lakh Thirty Eight Thousand Three Hundred and Eighty One
13.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 3414193.87 -27.16 2486898.81 Twenty Four Lakh Eighty Six Thousand Eight Hundred and Ninty Eight
14.00 BSP CONSTRUCTION(GSTN-NA) 3414193.87 -17.85 2804760.26 Twenty Eight Lakh Four Thousand Seven Hundred and Sixty
15.00 A.P. INTERIOR(GSTN-NA) 3414193.87 -42.51 1962820.06 Ninteen Lakh Sixty Two Thousand Eight Hundred and Twenty
16.00 VEDANSHI ENTERPRISE(GSTN-NA) 3414193.87 -48.50 1758309.84 Seventeen Lakh Fifty Eight Thousand Three Hundred and Nine
17.00 JEET CONSTRUCTION(GSTN-NA) 3414193.87 -35.00 2219226.02 Twenty Two Lakh Ninteen Thousand Two Hundred and Twenty Six
18.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 3414193.87 -22.71 2638830.44 Twenty Six Lakh Thirty Eight Thousand Eight Hundred and Thirty
19.00 TRC CONSTRUCTIONS(GSTN-NA) 3414193.87 -33.16 2282047.18 Twenty Two Lakh Eighty Two Thousand Fourty Seven
Lowest Amount Quoted BY: VEDANSHI ENTERPRISE(1758309.84)
BOQ Summary Details Tender Title: Civil Repair work including External and Internal painting of building and Boundary wall at RCP Dabsar and RCP Rupura under jurisdiction of WRPL,Viramgam Tender ID: 2022_WRVGM_150104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDANSHI ENTERPRISE 1758309.84 L1
2 M/S RAVINDRA CONTRACTOR 1839909.08 L2
3 A.P. INTERIOR 1962820.06 L3
4 Shree Narayana Enterprises 2014374.38 L4
5 M/S. KRISHNA CONSTRUCTION CO. 2124652.85 L5
6 aaminaconstruction 2189522.53 L6
7 JEET CONSTRUCTION 2219226.02 L7
8 TRC CONSTRUCTIONS 2282047.18 L8
9 arif electrical engineering works 2311887.24 L9
10 jain painting 2338381.38 L10
11 H.R.Mahato 2363305.00 L11
12 K K PARMAR 2486898.81 L12
13 M/S ANJANI KUMAR SINGH 2638830.44 L13
14 Uday Construction 2663071.22 L14
15 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED 2724185.29 L15
16 M/s. Parshuram Construction 2769594.07 L16
17 BSP CONSTRUCTION 2804760.26 L17
18 Jyoti Engineering Works 3226413.21 L18
19 ARORA BUILDERS 3721471.32 L19
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