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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -1.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹5.9 L (4.86%)Admitted-Finance | +3.70% | ₹1.3 Cr+₹5.9 L (4.86%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹13.0 L (10.7%)Admitted-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | +9.51% | ₹1.3 Cr+₹13.0 L (10.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹25.8 L (21.3%)Admitted-Finance TALUKA BHILODA DISTRICT ARAVALLI UNDER AHMEDABAD DIVISIONAL OFFICE OF GUJARAT STATE OFFICE | +19.99% | ₹1.5 Cr+₹25.8 L (21.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹31.5 L (26.1%)Admitted-Finance | +24.69% | ₹1.5 Cr+₹31.5 L (26.1%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
Closing Date
12 Jul 2023, 9:00 amClosed
GM CC
IOC BKC
Repairs of BG siding boundary wall from outer side and Boundary wall creation near VKPL exchange pit at Kandla Foreshore Terminal under Gujarat State Office
2023_WRO_167956_1
WRCC/2023-24/LT/28
Limited
Civil Works
Works
180 days
GANDHIDHAM
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
24 Jul 2023
30 Jun 2023
13 Jul 2023
30 Jun 2023
12 Jul 2023
30 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 24-Jul-2023 09:30 AM Tender Title: Repairs of BG siding boundary wall from outer side and Boundary wall creation near VKPL exchange Tender ID: 2023_WRO_167956_1
Tender Inviting Authority: General Manager (Contracts), WRO
Name of Work: Repairs of BG siding boundary wall from outer side and Boundary wall creation near VKPL exchange pit at Kandla Foreshore Terminal under Gujarat State Office
Contract No: WRCC/2023-24/LT/28 (Tender ID: 2023_WRO_167956_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 12214226.50 35.00 16489205.78 One Crore Sixty Four Lakh Eighty Nine Thousand Two Hundred and Five
2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 12214226.50 45.00 17710628.43 One Crore Seventy Seven Lakh Ten Thousand Six Hundred and Twenty Eight
3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 12214226.50 24.69 15229919.02 One Crore Fifty Two Lakh Twenty Nine Thousand Nine Hundred and Ninteen
4.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 12214226.50 19.99 14655850.38 One Crore Fourty Six Lakh Fifty Five Thousand Eight Hundred and Fifty
5.00 NINAWAT CONSTRUCTION CO.(GSTN-24ACRPN5412A1ZX) 12214226.50 9.51 13375799.44 One Crore Thirty Three Lakh Seventy Five Thousand Seven Hundred and Ninty Nine
6.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 12214226.50 -1.11 12078648.59 One Crore Twenty Lakh Seventy Eight Thousand Six Hundred and Fourty Eight
7.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 12214226.50 27.99 15632988.50 One Crore Fifty Six Lakh Thirty Two Thousand Nine Hundred and Eighty Eight
8.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 12214226.50 30.80 15976208.26 One Crore Fifty Nine Lakh Seventy Six Thousand Two Hundred and Eight
9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12214226.50 30.00 15878494.45 One Crore Fifty Eight Lakh Seventy Eight Thousand Four Hundred and Ninty Four
10.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 12214226.50 28.00 15634209.92 One Crore Fifty Six Lakh Thirty Four Thousand Two Hundred and Nine
11.00 DWARKADHISH ENTERPRISE(GSTN-NA) 12214226.50 3.70 12666152.88 One Crore Twenty Six Lakh Sixty Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Shivam Construction(12078648.59)
BOQ Summary Details Tender Title: Repairs of BG siding boundary wall from outer side and Boundary wall creation near VKPL exchange Tender ID: 2023_WRO_167956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction 12078648.59 L1
2 DWARKADHISH ENTERPRISE 12666152.88 L2
3 NINAWAT CONSTRUCTION CO. 13375799.44 L3
4 Uday Construction 14655850.38 L4
5 Nirmaan Projects 15229919.02 L5
6 P R ENTERPRISE 15632988.50 L6
7 RAHUL PETRO PROJECTS PVT LTD. 15634209.92 L7
8 M/S RAJESH KUMAR 15878494.45 L8
9 GLOSSY ENTERPRISES 15976208.26 L9
10 MANALI CONSTRUCTION CO 16489205.78 L10
11 Emkay Trading Co. 17710628.43 L11
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