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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LAccepted-AOC | ₹38.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹39.7 L+₹1.4 L (3.65%)Rejected-Finance | ₹39.7 L+₹1.4 L (3.65%) | L2 | Rejected-Finance As per rates quoted by bidder |
| 3 | L3₹41.2 L+₹2.9 L (7.59%)Rejected-Finance | ₹41.2 L+₹2.9 L (7.59%) | L3 | Rejected-Finance As per rates quoted by bidder |
| 4 | L4₹41.3 L+₹3.0 L (7.97%)Rejected-Finance | ₹41.3 L+₹3.0 L (7.97%) | L4 | Rejected-Finance As per rates quoted by bidder |
| 5 | L5₹41.8 L+₹3.6 L (9.31%)Rejected-Finance | ₹41.8 L+₹3.6 L (9.31%) | L5 | Rejected-Finance As per rates quoted by bidder |
Tender Value
Refer Docs
Closing Date
20 May 2021, 3:00 pmClosed
Chief Maintenance Manager
Indian Oil Corporation Limited, Pipelines Division Western Region Pipelines Post Office Vadinar District Dev Bhoomi Dwarka 361010
Repair of Damaged Exterior Paint on Building and Boundary Wall at IOCL Colony WRPL, Vadinar
2021_WRVAD_134861_1
PWVDT21005
Open Tender
Civil Works
Works
180 days
IOCL, WRPL, Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
31 Aug 2021
30 Apr 2021
21 May 2021
30 Apr 2021
20 May 2021
30 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Manish Kumar Created Date/Time: 06-Aug-2021 02:43 PM Tender Title: Repair of Damaged Exterior Paint on Building and Boundary Wall at IOCL Colony WRPL, Vadinar Tender ID: 2021_WRVAD_134861_1
Tender Inviting Authority: Chief Maintenance Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Repair of Damaged Exterior Paint on Building and Boundary Wall at IOCL Colony WRPL, Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY GANESH ENTERPRISE(GSTN-24AAJFJ8919J1ZX) 7547785.99 -38.83 4616980.69 Fourty Six Lakh Sixteen Thousand Nine Hundred and Eighty
2.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 7547785.99 -47.44 3967116.32 Thirty Nine Lakh Sixty Seven Thousand One Hundred and Sixteen
3.00 Shiv Construction(GSTN-24AJVPB0504E2ZQ) 7547785.99 -29.00 5358928.05 Fifty Three Lakh Fifty Eight Thousand Nine Hundred and Twenty Eight
4.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 7547785.99 6.89 8067828.44 Eighty Lakh Sixty Seven Thousand Eight Hundred and Twenty Eight
5.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 7547785.99 -39.77 4546031.50 Fourty Five Lakh Fourty Six Thousand Thirty One
6.00 Real Construction Co.(GSTN-24ABXPG7587J1ZT) 7547785.99 -49.29 3827482.28 Thirty Eight Lakh Twenty Seven Thousand Four Hundred and Eighty Two
7.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 7547785.99 -24.91 5667632.50 Fifty Six Lakh Sixty Seven Thousand Six Hundred and Thirty Two
8.00 UNICON ENGINEERING CO(GSTN-24AAEFU0436A1ZU) 7547785.99 -37.08 4749066.94 Fourty Seven Lakh Fourty Nine Thousand Sixty Six
9.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 7547785.99 -24.11 5728014.79 Fifty Seven Lakh Twenty Eight Thousand Fourteen
10.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 7547785.99 -36.70 4777748.53 Fourty Seven Lakh Seventy Seven Thousand Seven Hundred and Fourty Eight
11.00 EESHA ELECTROMECH PVT LTD(GSTN-07AABCE6144P1ZB) 7547785.99 -30.12 5274392.85 Fifty Two Lakh Seventy Four Thousand Three Hundred and Ninty Two
12.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 7547785.99 15.92 8749393.52 Eighty Seven Lakh Fourty Nine Thousand Three Hundred and Ninty Three
13.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 7547785.99 -45.44 4118072.04 Fourty One Lakh Eighteen Thousand Seventy Two
14.00 K. K. Enterprise(GSTN-NA) 7547785.99 -41.55 4411680.91 Fourty Four Lakh Eleven Thousand Six Hundred and Eighty
15.00 harswaroopsinghandco(GSTN-NA) 7547785.99 -44.57 4183737.77 Fourty One Lakh Eighty Three Thousand Seven Hundred and Thirty Seven
16.00 POOJARA CONSTRUCTION(GSTN-NA) 7547785.99 -36.13 4820770.91 Fourty Eight Lakh Twenty Thousand Seven Hundred and Seventy
17.00 VEDANSHI ENTERPRISE(GSTN-NA) 7547785.99 -45.25 4132412.83 Fourty One Lakh Thirty Two Thousand Four Hundred and Tweleve
18.00 Jagannatha Enterprise(GSTN-NA) 7547785.99 -33.13 5047204.49 Fifty Lakh Fourty Seven Thousand Two Hundred and Four
19.00 JAI SIDDHNATH CONSTRUCTION(GSTN-NA) 7547785.99 -42.55 4336203.05 Fourty Three Lakh Thirty Six Thousand Two Hundred and Three
Lowest Amount Quoted BY: Real Construction Co.(3827482.28)
BOQ Summary Details Tender Title: Repair of Damaged Exterior Paint on Building and Boundary Wall at IOCL Colony WRPL, Vadinar Tender ID: 2021_WRVAD_134861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Real Construction Co. 3827482.28 L1
2 M/s. Mukesh Construction Company 3967116.32 L2
3 Bapa Sitaram Enterprise 4118072.04 L3
4 VEDANSHI ENTERPRISE 4132412.83 L4
5 harswaroopsinghandco 4183737.77 L5
6 JAI SIDDHNATH CONSTRUCTION 4336203.05 L6
7 K. K. Enterprise 4411680.91 L7
8 M/S. KRISHNA CONSTRUCTION CO. 4546031.50 L8
9 JAY GANESH ENTERPRISE 4616980.69 L9
10 UNICON ENGINEERING CO 4749066.94 L10
11 Pariya Electricals 4777748.53 L11
12 POOJARA CONSTRUCTION 4820770.91 L12
13 Jagannatha Enterprise 5047204.49 L13
14 EESHA ELECTROMECH PVT LTD 5274392.85 L14
15 Shiv Construction 5358928.05 L15
16 M/s Shri Valjibhai R Vaghela 5667632.50 L16
17 M/s. S.K.Singhal 5728014.79 L17
18 Nirmaan Projects 8067828.44 L18
19 M/s. HARIOM BUILDERS 8749393.52 L19
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