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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | ₹41.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.4 L+₹77,485.06 (1.86%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | ₹42.4 L+₹77,485.06 (1.86%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹44.4 L+₹2.7 L (6.57%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | ₹44.4 L+₹2.7 L (6.57%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹46.8 L+₹5.2 L (12.4%)Rejected-Finance | ₹46.8 L+₹5.2 L (12.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹48.8 L+₹7.2 L (17.2%)Rejected-Finance NEAR FOREST OFFICE H NO 91 GALI NUMBER 1 BASANT NAGAR PANIPA PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹48.8 L+₹7.2 L (17.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹72,417
Closing Date
30 Dec 2023, 5:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Carrying Out Repair and Maintenance Works of Pump Station and Administrative Building Area at WRPL, Vadinar
2023_WRVAD_173670_1
PWVDT23053
Open Tender
Civil Works
Works
730 days
IOCL, WRPL, Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹72,417
Yes
17 Apr 2024
9 Dec 2023
1 Jan 2024
9 Dec 2023
30 Dec 2023
9 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 10-Jan-2024 10:37 AM Tender Title: Annual Rate Contract for Carrying Out Repair and Maintenance Works of Pump Station and Administrative Building Area at WRPL, Vadinar Tender ID: 2023_WRVAD_173670_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Carrying Out Repair and Maintenance Works of Pump Station and Administrative Building Area at WRPL, Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 7241594.19 -5.00 6879514.48 Sixty Eight Lakh Seventy Nine Thousand Five Hundred and Fourteen
2.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 7241594.19 -42.48 4165364.98 Fourty One Lakh Sixty Five Thousand Three Hundred and Sixty Four
3.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 7241594.19 -41.41 4242850.04 Fourty Two Lakh Fourty Two Thousand Eight Hundred and Fifty
4.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 7241594.19 -35.35 4681690.64 Fourty Six Lakh Eighty One Thousand Six Hundred and Ninty
5.00 K. K. Enterprise(GSTN-NA) 7241594.19 -38.70 4439097.24 Fourty Four Lakh Thirty Nine Thousand Ninty Seven
6.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 7241594.19 -32.60 4880834.48 Fourty Eight Lakh Eighty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: A.M. SANGHAR(4165364.98)
BOQ Summary Details Tender Title: Annual Rate Contract for Carrying Out Repair and Maintenance Works of Pump Station and Administrative Building Area at WRPL, Vadinar Tender ID: 2023_WRVAD_173670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. SANGHAR 4165364.98 L1
2 Pariya Electricals 4242850.04 L2
3 K. K. Enterprise 4439097.24 L3
4 Bapa Sitaram Enterprise 4681690.64 L4
5 M/S UNIQUE CONSTRUCTION 4880834.48 L5
6 CIS GLOBAL INFRATECH PRIVATE LIMITED 6879514.48 L6
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