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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,400
Closing Date
26 Jan 2023, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for Civil Maintenance at WRPL, Viramgam Pump Station
2022_WRVGM_160838_1
WRPL/VGM/TS/2022-23/065
Open Tender
Civil Works
Works
365 days
WRPL VIRAMGAM
As per NIT
10 documents required · 10 mandatory
₹35,400
Yes
1 Mar 2023
5 Jan 2023
27 Jan 2023
5 Jan 2023
26 Jan 2023
5 Jan 2023
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 01-Mar-2023 04:46 PM Tender Title: Annual Rate Contract for Civil Maintenance at WRPL, Viramgam Pump Station Tender ID: 2022_WRVGM_160838_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22065: Annual Rate Contract for Civil Maintenance at WRPL, Viramgam Pump Station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 2993128.26 -28.50 2140086.71 Twenty One Lakh Fourty Thousand Eighty Six
2.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2993128.26 -22.86 2308899.14 Twenty Three Lakh Eight Thousand Eight Hundred and Ninty Nine
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2993128.26 -36.10 1912608.96 Ninteen Lakh Tweleve Thousand Six Hundred and Eight
4.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 2993128.26 -38.89 1829100.68 Eighteen Lakh Twenty Nine Thousand One Hundred
5.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 2993128.26 -20.99 2364870.64 Twenty Three Lakh Sixty Four Thousand Eight Hundred and Seventy
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2993128.26 -37.78 1862324.40 Eighteen Lakh Sixty Two Thousand Three Hundred and Twenty Four
7.00 jain painting(GSTN-08AFAPV9442G1Z4) 2993128.26 -35.52 1929969.10 Ninteen Lakh Twenty Nine Thousand Nine Hundred and Sixty Nine
8.00 Aditya service point(GSTN-NA) 2993128.26 -32.89 2008688.38 Twenty Lakh Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: aaminaconstruction(1829100.68)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance at WRPL, Viramgam Pump Station Tender ID: 2022_WRVGM_160838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aaminaconstruction 1829100.68 L1
2 SPENTEPRISE 1862324.40 L2
3 Swanip Infracon Private Limited 1912608.96 L3
4 jain painting 1929969.10 L4
5 Aditya service point 2008688.38 L5
6 Shree Narayana Enterprises 2140086.71 L6
7 K K PARMAR 2308899.14 L7
8 PULSE ENGINEERING 2364870.64 L8
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