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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 Cr+₹15.2 L (17.4%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED | |
| 5 | Rejected-Technical 7 B TAXSHILA ARCED N H NO 8 ZADESHWAR BHARUCH 392011 | BHARUCH | BHARUCH | GUJARAT | 392011 | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹94.7 L
EMD Value
₹94,704
Closing Date
4 Feb 2022, 3:00 pmClosed
DGM C
IOCL GUJARAT REFINERY
JC21CLR373 Road repair works inside Battery Area at Gujarat Refinery
2022_JR_146731_1
JC21CLR373
Open Tender
Civil Works
Works
180 days
IOCL GUJARAT REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹94,704
Yes
4 Apr 2022
28 Jan 2022
5 Feb 2022
28 Jan 2022
4 Feb 2022
28 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Shilpi Ghosh Created Date/Time: 02-Mar-2022 03:30 PM Tender Title: JC21CLR373 Road repair works inside Battery Area at Gujarat Refinery Tender ID: 2022_JR_146731_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Road repair works inside Battery Area at Gujarat Refinery
Tender No.: JC21CLR373
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 santosh M Dubey(GSTN-24AFPPD3136E1ZU) 9470380.70 8.10 10237481.54 One Crore Two Lakh Thirty Seven Thousand Four Hundred and Eighty One
2.00 shree karni infratech(GSTN-NA) 9470380.70 -7.91 8721273.59 Eighty Seven Lakh Twenty One Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: shree karni infratech(8721273.59)
BOQ Summary Details Tender Title: JC21CLR373 Road repair works inside Battery Area at Gujarat Refinery Tender ID: 2022_JR_146731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree karni infratech 8721273.59 L1
2 santosh M Dubey 10237481.54 L2
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