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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,300
Closing Date
21 Mar 2023, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for Civil Maintenance works at WRPL Abu Road Pump Station
2023_WRVGM_162913_1
WRPL/VGM/TS/2022-23/074
Open Tender
Civil Works
Works
120 days
WRPL ABU ROAD PUMP STATION
AS PER NIT
10 documents required · 10 mandatory
₹35,300
Yes
25 May 2023
28 Feb 2023
22 Mar 2023
28 Feb 2023
21 Mar 2023
28 Feb 2023
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 25-May-2023 04:44 PM Tender Title: Annual Rate Contract for Civil Maintenance works at WRPL Abu Road Pump Station Tender ID: 2023_WRVGM_162913_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22074: Annual Rate Contract for Civil Maintenance works at WRPL Abu Road Pump Station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 2985755.08 -42.99 1702178.97 Seventeen Lakh Two Thousand One Hundred and Seventy Eight
2.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2985755.08 -38.99 1821609.17 Eighteen Lakh Twenty One Thousand Six Hundred and Nine
3.00 Shiv Construction(GSTN-08AJVPB0504E2ZK) 2985755.08 -23.99 2269472.44 Twenty Two Lakh Sixty Nine Thousand Four Hundred and Seventy Two
4.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 2985755.08 -38.60 1833253.62 Eighteen Lakh Thirty Three Thousand Two Hundred and Fifty Three
5.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 2985755.08 -42.77 1708747.63 Seventeen Lakh Eight Thousand Seven Hundred and Fourty Seven
6.00 jain painting(GSTN-08AFAPV9442G1Z4) 2985755.08 -30.51 2074801.21 Twenty Lakh Seventy Four Thousand Eight Hundred and One
7.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 2985755.08 -13.99 2568047.94 Twenty Five Lakh Sixty Eight Thousand Fourty Seven
8.00 TRC CONSTRUCTIONS(GSTN-NA) 2985755.08 -33.38 1989110.03 Ninteen Lakh Eighty Nine Thousand One Hundred and Ten
9.00 NARAYAN SINGH J DEORA(GSTN-NA) 2985755.08 -43.16 1697103.19 Sixteen Lakh Ninty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: NARAYAN SINGH J DEORA(1697103.19)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance works at WRPL Abu Road Pump Station Tender ID: 2023_WRVGM_162913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SINGH J DEORA 1697103.19 L1
2 NARAYANLAL PARIHAR 1702178.97 L2
3 Shubham Enterprises 1708747.63 L3
4 K K PARMAR 1821609.17 L4
5 m/s om prakash sharma 1833253.62 L5
6 TRC CONSTRUCTIONS 1989110.03 L6
7 jain painting 2074801.21 L7
8 Shiv Construction 2269472.44 L8
9 bharatconstruction 2568047.94 L9
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