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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹1.7 L | L1 | Accepted-AOC Bidder is L1 |
| 2 | L2₹1.7 L+₹1,373.77 (0.82%)Rejected-Finance | ₹1.7 L+₹1,373.77 (0.82%) | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹1.7 L+₹3,286.26 (1.95%)Rejected-Finance | ₹1.7 L+₹3,286.26 (1.95%) | L3 | Rejected-Finance Bidder is not L1 |
| 4 | L4₹1.7 L+₹4,606.16 (2.74%)Rejected-Finance | ₹1.7 L+₹4,606.16 (2.74%) | L4 | Rejected-Finance Bidder is not L1 |
| 5 | L5₹1.8 L+₹10,801.56 (6.42%)Rejected-Finance | ₹1.8 L+₹10,801.56 (6.42%) | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹2.7 L
Closing Date
14 Oct 2022, 3:00 pmClosed
General Manager, WRPL Sendra
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Plastering of outside boundary wall of WRPL, Salawas terminal station
2022_WRSEN_156910_1
PWSNT22039
Open Tender
Civil Works
Works
45 days
WRPL Salawas
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
3 Nov 2022
29 Sept 2022
15 Oct 2022
30 Sept 2022
14 Oct 2022
7 Oct 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS CHAWLA Created Date/Time: 25-Oct-2022 09:51 AM Tender Title: Plastering of outside boundary wall of WRPL, Salawas terminal station Tender ID: 2022_WRSEN_156910_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Plastering of outside boundary wall of WRPL, Salawas terminal station
Tender No: PWSNT22039 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).
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) 269365.60 -37.00 169700.33 One Lakh Sixty Nine Thousand Seven Hundred
2.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 269365.60 -29.99 188582.86 One Lakh Eighty Eight Thousand Five Hundred and Eighty Two
3.00 Smarth Construction(GSTN-08CBHPK0519E1ZY) 269365.60 -26.07 199141.99 One Lakh Ninty Nine Thousand One Hundred and Fourty One
4.00 O P Gehlot(GSTN-08ADJPG0842N1ZD) 269365.60 -37.51 168326.56 One Lakh Sixty Eight Thousand Three Hundred and Twenty Six
5.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 269365.60 9.99 296275.22 Two Lakh Ninty Six Thousand Two Hundred and Seventy Five
6.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 269365.60 -35.80 172932.72 One Lakh Seventy Two Thousand Nine Hundred and Thirty Two
7.00 NEMA RAM CHOUDHARY(GSTN-NA) 269365.60 -36.29 171612.82 One Lakh Seventy One Thousand Six Hundred and Tweleve
8.00 S.P. ENTERPRISES(GSTN-NA) 269365.60 -23.15 207007.46 Two Lakh Seven Thousand Seven
9.00 Aditya service point(GSTN-NA) 269365.60 -25.10 201754.83 Two Lakh One Thousand Seven Hundred and Fifty Four
10.00 CHOUDHARY ENGINEERING CONSTRUCTION COMOANY(GSTN-NA) 269365.60 -29.00 191249.58 One Lakh Ninty One Thousand Two Hundred and Fourty Nine
11.00 M/s JAKHAR AND COMPANY(GSTN-NA) 269365.60 -21.90 210374.53 Two Lakh Ten Thousand Three Hundred and Seventy Four
12.00 M/s Vikas Kumar(GSTN-NA) 269365.60 -21.50 211452.00 Two Lakh Eleven Thousand Four Hundred and Fifty Two
13.00 MADINA ENTERPRISES(GSTN-NA) 269365.60 -5.60 254281.13 Two Lakh Fifty Four Thousand Two Hundred and Eighty One
14.00 BALAJI ENTERPRISES(GSTN-NA) 269365.60 -7.00 250510.01 Two Lakh Fifty Thousand Five Hundred and Ten
15.00 M/S ANITA DEVI(GSTN-NA) 269365.60 -11.11 239439.08 Two Lakh Thirty Nine Thousand Four Hundred and Thirty Nine
16.00 JYOTITECH(GSTN-NA) 269365.60 -25.00 202024.20 Two Lakh Two Thousand Twenty Four
17.00 Raju Enterprises(GSTN-NA) 269365.60 -33.50 179128.12 One Lakh Seventy Nine Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: O P Gehlot(168326.56)
BOQ Summary Details Tender Title: Plastering of outside boundary wall of WRPL, Salawas terminal station Tender ID: 2022_WRSEN_156910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O P Gehlot 168326.56 L1
2 INFRA SOLUTION 169700.33 L2
3 NEMA RAM CHOUDHARY 171612.82 L3
4 Chapol saini 172932.72 L4
5 Raju Enterprises 179128.12 L5
6 BABLU ENTERPRISES 188582.86 L6
7 CHOUDHARY ENGINEERING CONSTRUCTION COMOANY 191249.58 L7
8 Smarth Construction 199141.99 L8
9 Aditya service point 201754.83 L9
10 JYOTITECH 202024.20 L10
11 S.P. ENTERPRISES 207007.46 L11
12 M/s JAKHAR AND COMPANY 210374.53 L12
13 M/s Vikas Kumar 211452.00 L13
14 M/S ANITA DEVI 239439.08 L14
15 BALAJI ENTERPRISES 250510.01 L15
16 MADINA ENTERPRISES 254281.13 L16
17 R R Constructions 296275.22 L17
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