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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹4.6 L+₹12,916.09 (2.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹31,502.67 (7.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹54,814.64 (12.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹76,236.45 (17.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
9 Mar 2022, 2:30 pmClosed
Deputy General Manager O and M
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Rate contract for fabrication of display boards, SOP boards and printing installation of SOPs, vinyl stickers etc. for Chaksu station Dist. Jaipur
2022_WRCHK_147522_1
CHTS212265
Open Tender
Civil Works
Works
365 days
Chaksu, Distt. Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,500
Yes
24 Aug 2022
23 Feb 2022
10 Mar 2022
23 Feb 2022
9 Mar 2022
23 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Kumar Shubham Created Date/Time: 20-May-2022 12:05 PM Tender Title: Rate contract for fabrication of display boards, SOP boards and printing Tender ID: 2022_WRCHK_147522_1
Tender Inviting Authority: DGM(O&M), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: Rate contract for fabrication of display boards, SOP boards and printing & installation of SOPs, vinyl stickers etc. for Chaksu station, Dist Jaipur
Tender No: CHTS212265
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Balaji Construction(GSTN-08AJMPG3941PIZN) 630053.33 -21.00 497742.13 Four Lakh Ninty Seven Thousand Seven Hundred and Fourty Two
2.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 630053.33 -24.70 474430.16 Four Lakh Seventy Four Thousand Four Hundred and Thirty
3.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 630053.33 8.90 686128.08 Six Lakh Eighty Six Thousand One Hundred and Twenty Eight
4.00 Saryu Kamal Builders(GSTN-08ADRPK4657R1ZG) 630053.33 -17.60 519163.94 Five Lakh Ninteen Thousand One Hundred and Sixty Three
5.00 JAGDAMBA ELECTRICAL ENGG(GSTN-08ABAPY0074D1ZT) 630053.33 -29.70 442927.49 Four Lakh Fourty Two Thousand Nine Hundred and Twenty Seven
6.00 M/S VIKASH CONSTRUCTION(GSTN-NA) 630053.33 -27.65 455843.58 Four Lakh Fifty Five Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: JAGDAMBA ELECTRICAL ENGG(442927.49)
BOQ Summary Details Tender Title: Rate contract for fabrication of display boards, SOP boards and printing Tender ID: 2022_WRCHK_147522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA ELECTRICAL ENGG 442927.49 L1
2 M/S VIKASH CONSTRUCTION 455843.58 L2
3 Chapol saini 474430.16 L3
4 Shri Balaji Construction 497742.13 L4
5 Saryu Kamal Builders 519163.94 L5
6 VIKAS INSULATION COMPANY 686128.08 L6
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