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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance GWALIOR MADHYA PRADESH 474011 INDIA UDYAM MP 20 0010420 23AAGCI1854D1ZY R 09AAGCI1854D1ZO S | GWALIOR | MADHYA PRADESH | 474011 | -47.50% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹5.4 L (1.77%)Admitted-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | -46.57% | ₹3.1 Cr+₹5.4 L (1.77%) | L2 | Admitted-Finance |
| 3 | L3₹3.7 Cr+₹68.7 L (22.6%)Admitted-Finance GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | -35.65% | ₹3.7 Cr+₹68.7 L (22.6%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹1.1 Cr (37.5%)Admitted-Finance | -27.83% | ₹4.2 Cr+₹1.1 Cr (37.5%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹1.5 Cr (48.4%)Admitted-Finance | -22.11% | ₹4.5 Cr+₹1.5 Cr (48.4%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9.8 L
Closing Date
24 Dec 2024, 3:00 pmClosed
ANUPAM KUMAR TRIPATHI
HVJ COMPRESSOR STATION DIBIYAPUR PIN CODE - 206244
WATERPROOFING AND PAINTING OF GAIL VIHAR AND WATER PROOFING OF TERMINAL BUILDINGS AND MAINTENANCE BASE UNDER DIBIYAPUR REGION
2024_GAIL_216028_1
GAIL/AU/CnP/P-098/24-25/AKT
Open Tender
Civil Works - Others
Lump-sum
450 days
GAIL DIBIYAPUR
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
₹0
₹9.8 L
THROUGH MICROSOFT TEAM
20 Feb 2025
25 Nov 2024
25 Dec 2024
25 Nov 2024
24 Dec 2024
3 Dec 2024
2 Dec 2024
Government eProcurement System Created By: ANUPAM KUMAR TRIPATHI Created Date/Time: 20-Feb-2025 11:48 AM Tender Title: WATERPROOFING AND PAINTING OF GAIL VIHAR AND WATER PROOFING OF TERMINAL BUILDINGS AND MAINTENANCE BASE UNDER DIBIYAPUR REGION Tender ID: 2024_GAIL_216028_1
Tender Inviting Authority: GAIL (INDIA) LIMITED,
Name of Work:WATERPROOFING AND PAINTING OF GAIL VIHAR AND WATER PROOFING OF TERMINAL BUILDINGS AND MAINTENANCE BASE UNDER DIBIYAPUR REGION
Contract No: GAIL/C&P/AU/P-098/24-25/AKT (2024_GAIL_216028_1), (Qty details as per Section -VII of Tender Document-SOR/BOQ)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWEETY PEST CONTROL (GSTN-05AFQPC7487J1ZJ) BID ID -789087 57940114.94 -19.10 46873552.99 Four Crore Sixty Eight Lakh Seventy Three Thousand Five Hundred and Fifty Two
2.00 M L CONSTRUCTION COMPANY (GSTN-23ABKFM0463G1ZH) BID ID -795148 57940114.94 -35.65 37284463.96 Three Crore Seventy Two Lakh Eighty Four Thousand Four Hundred and Sixty Three
3.00 VANI MULTIVENTURE PVT LTD (GSTN-NA) BID ID -795099 57940114.94 5.00 60837120.69 Six Crore Eight Lakh Thirty Seven Thousand One Hundred and Twenty
4.00 M/SSATYASHANTI INFRATECH LLP (GSTN-NA) BID ID -789147 57940114.94 -18.00 47510894.25 Four Crore Seventy Five Lakh Ten Thousand Eight Hundred and Ninty Four
5.00 M/s Vijaycon Associates Private Limited (GSTN-NA) BID ID -784240 57940114.94 -46.57 30957403.41 Three Crore Nine Lakh Fifty Seven Thousand Four Hundred and Three
6.00 KHANETOO ENGINEERS PVT. LTD. (GSTN-NA) BID ID -789162 57940114.94 -7.00 53884306.89 Five Crore Thirty Eight Lakh Eighty Four Thousand Three Hundred and Six
7.00 ALLTECH (GSTN-NA) BID ID -789140 57940114.94 -22.11 45129555.53 Four Crore Fifty One Lakh Twenty Nine Thousand Five Hundred and Fifty Five
8.00 Verma Traders (GSTN-NA) BID ID -787535 57940114.94 -27.83 41815380.95 Four Crore Eighteen Lakh Fifteen Thousand Three Hundred and Eighty
9.00 INFRAAKG DESIGN STUDIO PRIVATE LIMITED (GSTN-NA) BID ID -787953 57940114.94 -47.50 30418560.34 Three Crore Four Lakh Eighteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: INFRAAKG DESIGN STUDIO PRIVATE LIMITED(30418560.34)
BOQ Summary Details Tender Title: WATERPROOFING AND PAINTING OF GAIL VIHAR AND WATER PROOFING OF TERMINAL BUILDINGS AND MAINTENANCE BASE UNDER DIBIYAPUR REGION Tender ID: 2024_GAIL_216028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFRAAKG DESIGN STUDIO PRIVATE LIMITED (BID ID -787953) 30418560.34 L1
2 M/s Vijaycon Associates Private Limited (BID ID -784240) 30957403.41 L2
3 M L CONSTRUCTION COMPANY (BID ID -795148) 37284463.96 L3
4 Verma Traders (BID ID -787535) 41815380.95 L4
5 ALLTECH (BID ID -789140) 45129555.53 L5
6 SWEETY PEST CONTROL (BID ID -789087) 46873552.99 L6
7 M/SSATYASHANTI INFRATECH LLP (BID ID -789147) 47510894.25 L7
8 KHANETOO ENGINEERS PVT. LTD. (BID ID -789162) 53884306.89 L8
9 VANI MULTIVENTURE PVT LTD (BID ID -795099) 60837120.69 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WATERPROOFING AND PAINTING OF GAIL VIHAR AND WATER PROOFING OF TERMINAL BUILDINGS AND MAINTENANCE BASE UNDER DIBIYAPUR REGION Tender ID: 2024_GAIL_216028_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 INFRAAKG DESIGN STUDIO PRIVATE LIMITED (BID ID -787953) 30418560.34
2 M/s Vijaycon Associates Private Limited (BID ID -784240) 30957403.41
3 M L CONSTRUCTION COMPANY (BID ID -795148) 37284463.96
4 Verma Traders (BID ID -787535) 41815380.95
5 ALLTECH (BID ID -789140) 45129555.53
6 SWEETY PEST CONTROL (BID ID -789087) 46873552.99
7 M/SSATYASHANTI INFRATECH LLP (BID ID -789147) 47510894.25
8 KHANETOO ENGINEERS PVT. LTD. (BID ID -789162) 53884306.89 23465746.55 77.14% 20.00% Make in India
9 VANI MULTIVENTURE PVT LTD (BID ID -795099) 60837120.69
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