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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 Party Awarded amount with GST | |
| 2 | L2₹12.2 L+₹1.5 L (14.3%)Rejected-Finance | L2 | Rejected-Finance other than L1 Party | |
| 3 | L3₹14.7 L+₹4.0 L (37.8%)Rejected-Finance | L3 | Rejected-Finance other than L1 Party | |
| 4 | L4₹15.5 L+₹4.9 L (45.6%)Rejected-Finance | L4 | Rejected-Finance other than L1 Party | |
| 5 | L5₹15.7 L+₹5.1 L (47.4%)Rejected-Finance | L5 | Rejected-Finance other than L1 Party |
Tender Value
₹19.7 L
EMD Value
₹20,000
Closing Date
18 Sept 2020, 10:00 amClosed
GM(Lubes),GSO
Indian Oil Corporation Limited (Marketing Division) Gujarat State Office 205,Near Sola Flyover, S G Highway,Sola, Ahmedabad 380060
Public Tender for Wall and Shop Shutter Painting work under Gujarat State Office
2020_GSO_122812_1
GSO/LUBE/PT-01/20-21
Open Tender
Services
Works
45 days
Ahmedabad
Yes as per NIT
6 documents required · 6 mandatory
₹20,000
Yes
Ahmedabad
12 Jan 2021
1 Sept 2020
19 Sept 2020
1 Sept 2020
18 Sept 2020
7 Sept 2020
7 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Khomesh Dongre Created Date/Time: 06-Jan-2021 04:13 PM Tender Title: Wall and Shop Shutter Painting Tender ID: 2020_GSO_122812_1
Tender Inviting Authority: GM(LUBES), GSO
Name of Work: WALL & SHOP SHUTTER PAINTING AS PER IOCL ARTWORK UNDER GUJARAT STATE OFFICE.
Contract No: GSO/LUBE/PT-01/20-21 DATED 01.09.2020 DUE ON 18.09.2020 AT 10:00 HRS E Tender ID 2020_GSO_112812_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Omkar Signage(GSTN-NA) 1669500.00 -27.00 1218735.00 Tweleve Lakh Eighteen Thousand Seven Hundred and Thirty Five
2.00 M/S NAINPAL RANA (GSTN-NA) 1669500.00 -12.00 1469160.00 Fourteen Lakh Sixty Nine Thousand One Hundred and Sixty
3.00 G.M. Painter(GSTN-NA) 1669500.00 -5.85 1571834.25 Fifteen Lakh Seventy One Thousand Eight Hundred and Thirty Four
4.00 Shivam Construction(GSTN-NA) 1669500.00 -36.13 1066309.65 Ten Lakh Sixty Six Thousand Three Hundred and Nine
5.00 New Nirmal Art(GSTN-NA) 1669500.00 -7.00 1552635.00 Fifteen Lakh Fifty Two Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Shivam Construction(1066309.65)
BOQ Summary Details Tender Title: Wall and Shop Shutter Painting Tender ID: 2020_GSO_122812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction 1066309.65 L1
2 Omkar Signage 1218735.00 L2
3 M/S NAINPAL RANA 1469160.00 L3
4 New Nirmal Art 1552635.00 L4
5 G.M. Painter 1571834.25 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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