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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JAGDISH SOCIETY MAYANAGAR NEAR HARISHANKAR NO ARO SIDHPUR SIDHPUR GUJARAT 384151 | PATAN | GUJARAT | 384151 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
24 Jan 2023, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Providing assistance in day to day activity in T and I maintenance at WRPL Abu Road
2023_WRVGM_161274_1
WRPL/VGM/TS/2022-23/060
Open Tender
Instrumentation - All
Works
365 days
WRPL ABU ROAD PUMP STATION
AS PER NIT
10 documents required · 10 mandatory
₹12,500
Yes
13 Mar 2023
10 Jan 2023
25 Jan 2023
10 Jan 2023
24 Jan 2023
10 Jan 2023
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 13-Mar-2023 12:40 PM Tender Title: Providing assistance in day to day activity in T and I maintenance at WRPL Abu Road Tender ID: 2023_WRVGM_161274_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22060: Providing assistance in day to day activity in T&I maintenance at WRPL Abu Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 1058415.40 -29.99 288266.07 Two Lakh Eighty Eight Thousand Two Hundred and Sixty Six
2.00 Adarsh Electric Works(GSTN-24AFWPT6072Q1Z9) 1058415.40 -18.60 335164.38 Three Lakh Thirty Five Thousand One Hundred and Sixty Four
3.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 1058415.40 -35.75 264549.28 Two Lakh Sixty Four Thousand Five Hundred and Fourty Nine
4.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 1058415.40 -32.77 276819.42 Two Lakh Seventy Six Thousand Eight Hundred and Ninteen
5.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 1058415.40 -42.11 238361.99 Two Lakh Thirty Eight Thousand Three Hundred and Sixty One
6.00 jain painting(GSTN-08AFAPV9442G1Z4) 1058415.40 -10.21 369710.19 Three Lakh Sixty Nine Thousand Seven Hundred and Ten
7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 1058415.40 -29.96 288389.60 Two Lakh Eighty Eight Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Chapol saini(238361.99)
BOQ Summary Details Tender Title: Providing assistance in day to day activity in T and I maintenance at WRPL Abu Road Tender ID: 2023_WRVGM_161274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chapol saini 238361.99 L1
2 NARAYANLAL PARIHAR 264549.28 L2
3 Shubham Enterprises 276819.42 L3
4 K K PARMAR 288266.07 L4
5 REDON INFRA POWER PRIVATE LIMITED 288389.60 L5
6 Adarsh Electric Works 335164.38 L6
7 jain painting 369710.19 L7
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