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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC VIRAMGAM | ARVALLI | GUJARAT | 383245 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.7 L+₹1.5 L (6.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.9 L+₹1.7 L (6.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.6 L+₹2.4 L (9.44%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.5 L+₹4.3 L (17.0%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹39,874
Closing Date
18 Jan 2023, 10:00 amClosed
CHIEF MAINTENANCE MANANGER
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Mundra Kachchh (Gujarat) 370421 (Gujarat)
Annual Rate Contract for Housekeeping, Horticulture and other allied civil Works at IOCL Colony Gandhidham
2022_WRMUN_160861_1
WRPL/MUN/TS/2022-23/38
Open Tender
Administration - Housekeeping
Works
365 days
IOCL COLONY GANDHIDHAM
refer tender terms
14 documents required · 14 mandatory
₹39,874
Yes
18 Mar 2023
28 Dec 2022
19 Jan 2023
28 Dec 2022
18 Jan 2023
28 Dec 2022
Indian Oil Corporation eProcurement portal Created By: ANURAG PANDEY Created Date/Time: 28-Feb-2023 04:49 PM Tender Title: Annual Rate Contract for Housekeeping, Horticulture and other allied civil Works at IOCL Colony Gandhidham Tender ID: 2022_WRMUN_160861_1
Tender Inviting Authority: Chief Maintenance Manager WRPL Mundra
Name of Work: Annual Rate Contract for Housekeeping, Horticulture and other allied civil Works at IOCL Colony Gandhidham
Tender No: WRPL/MUN/TS/2022-23/38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.G Construction(GSTN-19AFXPG5212Q1ZO) 3987364.020 -35.630 2672919.110 Twenty Six Lakh Seventy Two Thousand Nine Hundred and Ninteen
2.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 3987364.020 -28.200 2947023.120 Twenty Nine Lakh Fourty Seven Thousand Twenty Three
3.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 3987364.020 -15.000 3433991.200 Thirty Four Lakh Thirty Three Thousand Nine Hundred and Ninty One
4.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 3987364.020 -2.010 3913212.060 Thirty Nine Lakh Thirteen Thousand Two Hundred and Tweleve
5.00 jain painting(GSTN-08AFAPV9442G1Z4) 3987364.020 -35.210 2688413.550 Twenty Six Lakh Eighty Eight Thousand Four Hundred and Thirteen
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 3987364.020 -39.780 2519819.300 Twenty Five Lakh Ninteen Thousand Eight Hundred and Ninteen
7.00 D.S.Yadav Enterprises(GSTN-24ABLPY6863F1Z3) 3987364.020 -33.330 2757769.610 Twenty Seven Lakh Fifty Seven Thousand Seven Hundred and Sixty Nine
8.00 S.K ENTERPRISES(GSTN-NA) 3987364.020 -8.540 3672310.430 Thirty Six Lakh Seventy Two Thousand Three Hundred and Ten
9.00 sri sadguru enterprises(GSTN-NA) 3987364.020 -5.000 3802906.410 Thirty Eight Lakh Two Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SPENTEPRISE(2519819.300)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping, Horticulture and other allied civil Works at IOCL Colony Gandhidham Tender ID: 2022_WRMUN_160861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 2519819.300 L1
2 A.G Construction 2672919.110 L2
3 jain painting 2688413.550 L3
4 D.S.Yadav Enterprises 2757769.610 L4
5 Pariya Electricals 2947023.120 L5
6 Green City Services 3433991.200 L6
7 S.K ENTERPRISES 3672310.430 L7
8 sri sadguru enterprises 3802906.410 L8
9 Global Security and Placement Service 3913212.060 L9
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