Repair of Drain covers and drains at WRPL Abu Road Pump Station

Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 26-Aug-2022 05:24 PM Tender Title: Repair of Drain covers and drains at WRPL Abu Road Pump Station Tender ID: 2022_WRVGM_150616_1

Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.

Name of Work & Tender No.: VGMTS22008: Repair of Drain covers and drains 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 Uday Construction(GSTN-24AFFPM7266J1Z5) 2125653.87 -18.18 1739210.00 Seventeen Lakh Thirty Nine Thousand Two Hundred and Ten

2.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 2125653.87 -22.94 1638028.87 Sixteen Lakh Thirty Eight Thousand Twenty Eight

3.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 2125653.87 -28.88 1511765.03 Fifteen Lakh Eleven Thousand Seven Hundred and Sixty Five

4.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 2125653.87 -29.90 1490083.36 Fourteen Lakh Ninty Thousand Eighty Three

5.00 Adarsh Electric Works(GSTN-24AFWPT6072Q1Z9) 2125653.87 -24.99 1594452.97 Fifteen Lakh Ninty Four Thousand Four Hundred and Fifty Two

6.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2125653.87 -31.16 1463300.12 Fourteen Lakh Sixty Three Thousand Three Hundred

7.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 2125653.87 -35.33 1374660.36 Thirteen Lakh Seventy Four Thousand Six Hundred and Sixty

8.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2125653.87 -14.50 1817434.06 Eighteen Lakh Seventeen Thousand Four Hundred and Thirty Four

9.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 2125653.87 -25.96 1573834.13 Fifteen Lakh Seventy Three Thousand Eight Hundred and Thirty Four

10.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 2125653.87 -19.00 1721779.63 Seventeen Lakh Twenty One Thousand Seven Hundred and Seventy Nine

11.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 2125653.87 2.00 2168166.95 Twenty One Lakh Sixty Eight Thousand One Hundred and Sixty Six

12.00 SHIV TRADERS(GSTN-08ADLPB1861C1ZY) 2125653.87 -5.51 2008530.34 Twenty Lakh Eight Thousand Five Hundred and Thirty

13.00 ARAB ADHAM BOLIYA(GSTN-24AKXPB5448C2Z5) 2125653.87 -16.69 1770882.24 Seventeen Lakh Seventy Thousand Eight Hundred and Eighty Two

14.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 2125653.87 -19.77 1705412.10 Seventeen Lakh Five Thousand Four Hundred and Tweleve

15.00 M/S VASU ENTERPRISES(GSTN-NA) 2125653.87 -12.36 1862923.05 Eighteen Lakh Sixty Two Thousand Nine Hundred and Twenty Three

16.00 NARAYAN SINGH J DEORA(GSTN-NA) 2125653.87 -18.00 1743036.17 Seventeen Lakh Fourty Three Thousand Thirty Six

17.00 VISHWAKARMA FURNITURES(GSTN-NA) 2125653.87 -14.00 1828062.33 Eighteen Lakh Twenty Eight Thousand Sixty Two

18.00 BSP CONSTRUCTION(GSTN-NA) 2125653.87 -17.85 1746224.65 Seventeen Lakh Fourty Six Thousand Two Hundred and Twenty Four

Lowest Amount Quoted BY: NARAYANLAL PARIHAR(1374660.36)

BOQ Summary Details Tender Title: Repair of Drain covers and drains at WRPL Abu Road Pump Station Tender ID: 2022_WRVGM_150616_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARAYANLAL PARIHAR 1374660.36 L1

2 K K PARMAR 1463300.12 L2

3 Shree Narayana Enterprises 1490083.36 L3

4 m/s om prakash sharma 1511765.03 L4

5 aaminaconstruction 1573834.13 L5

6 Adarsh Electric Works 1594452.97 L6

7 M/s. Parshuram Construction 1638028.87 L7

8 Shubham Enterprises 1705412.10 L8

9 Jyoti Engineering Works 1721779.63 L9

10 Uday Construction 1739210.00 L10

11 NARAYAN SINGH J DEORA 1743036.17 L11

12 BSP CONSTRUCTION 1746224.65 L12

13 ARAB ADHAM BOLIYA 1770882.24 L13

14 Swanip Infracon Private Limited 1817434.06 L14

15 VISHWAKARMA FURNITURES 1828062.33 L15

16 M/S VASU ENTERPRISES 1862923.05 L16

17 SHIV TRADERS 2008530.34 L17

18 Yuvraj Construction 2168166.95 L18