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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | ₹18.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.4 L+₹70,303.35 (3.75%)Rejected-Finance | ₹19.4 L+₹70,303.35 (3.75%) | L2 | Rejected-Finance L2 |
| 3 | L3₹20.5 L+₹1.7 L (9.22%)Rejected-Finance VADODARA | VADODARA | GUJARAT | 390001 | ₹20.5 L+₹1.7 L (9.22%) | L3 | Rejected-Finance L3 |
| 4 | L4₹20.9 L+₹2.2 L (11.7%)Rejected-Finance JAIPUR | JAIPUR | RAJASTHAN | 302001 | ₹20.9 L+₹2.2 L (11.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹21.2 L+₹2.4 L (13.0%)Rejected-Finance AMBALA | AMBALA | HARYANA | 133001 | ₹21.2 L+₹2.4 L (13.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
8 Nov 2024, 6:00 pmClosed
General Manager
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Washout Prone Site Stone Pitching and Retaining Wall Construction Work at MPPL Ch. 854.500KM and 855.100KM in Mainline ROW under Sanganer Jurisdiction
2024_WRCHK_181337_1
CHTS242551
Open Tender
Civil Works
Works
90 days
Mainline under WRPL Sanganer
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,000
30 Apr 2025
25 Oct 2024
11 Nov 2024
25 Oct 2024
8 Nov 2024
25 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Ravindra Kumar Created Date/Time: 14-Feb-2025 03:57 PM Tender Title: Washout Prone Site Stone Pitching and Retaining Wall Construction Work at MPPL Ch. 854.500KM and 855.100KM in Mainline ROW under Sanganer Jurisdiction Tender ID: 2024_WRCHK_181337_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd. (Pipelines Division), WRPL Chaksu
Name of Work: Washout Prone Site Stone Pitching & Retaining Wall Construction Work at MPPL Ch. 854.500KM & 855.100KM in Mainline ROW under Sanganer Jurisdiction
Tender No: CHTS242551 (E-tender ID: 2024_WRCHK_181337_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Construction (GSTN-08AJVPB0504E2ZK) BID ID -1037938 3195606.670 -36.000 2045188.270 Twenty Lakh Fourty Five Thousand One Hundred and Eighty Eight
2.00 MALTI ENGINEERING COMPANY (GSTN-08ANKPM1392A1Z5) BID ID -1038192 3195606.670 -1.970 3132653.220 Thirty One Lakh Thirty Two Thousand Six Hundred and Fifty Three
3.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1038645 3195606.670 -33.790 2115811.180 Twenty One Lakh Fifteen Thousand Eight Hundred and Eleven
4.00 m/s om prakash sharma (GSTN-08AFEPS7262K1ZW) BID ID -1038663 3195606.670 -34.550 2091524.570 Twenty Lakh Ninty One Thousand Five Hundred and Twenty Four
5.00 MARUTI TRADERS (GSTN-08AAPPJ8520R1ZV) BID ID -1038837 3195606.670 -41.400 1872625.510 Eighteen Lakh Seventy Two Thousand Six Hundred and Twenty Five
6.00 jai bajrang construction (GSTN-08AGRPM8052D1Z4) BID ID -1038840 3195606.670 -31.180 2199216.510 Twenty One Lakh Ninty Nine Thousand Two Hundred and Sixteen
7.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1038845 3195606.670 -11.900 2815329.480 Twenty Eight Lakh Fifteen Thousand Three Hundred and Twenty Nine
8.00 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -1038882 3195606.670 -33.720 2118048.100 Twenty One Lakh Eighteen Thousand Fourty Eight
9.00 m/s jaibaba con. (GSTN-08AHWPC7768E1ZS) BID ID -1038725 3195606.670 -32.500 2157034.500 Twenty One Lakh Fifty Seven Thousand Thirty Four
10.00 M/s Krishna Electricals (GSTN-NA) BID ID -1038298 3195606.670 -31.650 2184197.160 Twenty One Lakh Eighty Four Thousand One Hundred and Ninty Seven
11.00 SHIVANI ENTERPRISES (GSTN-NA) BID ID -1038887 3195606.670 -39.200 1942928.860 Ninteen Lakh Fourty Two Thousand Nine Hundred and Twenty Eight
12.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1038781 3195606.670 -31.650 2184197.160 Twenty One Lakh Eighty Four Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: MARUTI TRADERS(1872625.510)
BOQ Summary Details Tender Title: Washout Prone Site Stone Pitching and Retaining Wall Construction Work at MPPL Ch. 854.500KM and 855.100KM in Mainline ROW under Sanganer Jurisdiction Tender ID: 2024_WRCHK_181337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI TRADERS (BID ID -1038837) 1872625.510 L1
2 SHIVANI ENTERPRISES (BID ID -1038887) 1942928.860 L2
3 Shiv Construction (BID ID -1037938) 2045188.270 L3
4 m/s om prakash sharma (BID ID -1038663) 2091524.570 L4
5 Ateek Ahmed (BID ID -1038645) 2115811.180 L5
6 M/S RAVINDRA CONTRACTOR (BID ID -1038882) 2118048.100 L6
7 m/s jaibaba con. (BID ID -1038725) 2157034.500 L7
8 M/s Krishna Electricals (BID ID -1038298) 2184197.160 L8
9 M/S UNIQUE CONSTRUCTION (BID ID -1038781) 2184197.160 L8
10 jai bajrang construction (BID ID -1038840) 2199216.510 L9
11 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1038845) 2815329.480 L10
12 MALTI ENGINEERING COMPANY (BID ID -1038192) 3132653.220 L11
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