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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹2.1 Cr+₹27.7 L (15.4%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.1 Cr+₹27.7 L (15.4%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | L3₹2.1 Cr+₹34.0 L (18.9%)Rejected-Finance | ₹2.1 Cr+₹34.0 L (18.9%) | L3 | Rejected-Finance OTHER THAN LOWEST |
| 4 | L4₹2.3 Cr+₹54.9 L (30.5%)Rejected-Finance | ₹2.3 Cr+₹54.9 L (30.5%) | L4 | Rejected-Finance OTHER THAN LOWEST |
| 5 | L5₹2.4 Cr+₹56.6 L (31.5%)Rejected-Finance | ₹2.4 Cr+₹56.6 L (31.5%) | L5 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
₹1.9 Cr
Closing Date
25 Oct 2021, 11:00 amClosed
GM (CONTRACT CELL), WR
WRCC, C-33, G BLOCK, BKC, BANDRA EAST, MUMBAI 51
Rerouting of Product pipe lines at Miraj Depot under MSO
2021_WRO_142080_1
WRCC/2021-22/LT/221
Limited
Mechanical Works
Works
270 days
MIRAJ DEPOT
3 documents required · 3 mandatory
Exempted
30 Nov 2021
12 Oct 2021
26 Oct 2021
12 Oct 2021
25 Oct 2021
12 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 26-Oct-2021 02:49 PM Tender Title: Rerouting of Product pipe lines at Miraj Depot under MSO Tender ID: 2021_WRO_142080_1
Tender Inviting Authority: General Manager (Contract Cell), WRO
Name of Works: Limited tender for Rerouting of Product Pipe Lines at Miraj Depot under MSO
Tender No. : WRCC/2021-22/LT/221 [Tender id: 2021_WRO_ 142080_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 19411031.73 10.24 21398721.38 Two Crore Thirteen Lakh Ninty Eight Thousand Seven Hundred and Twenty One
2.00 Flotek Engg Services(GSTN-23AADFF1216C1ZC) 19411031.73 21.00 23487348.39 Two Crore Thirty Four Lakh Eighty Seven Thousand Three Hundred and Fourty Eight
3.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 19411031.73 7.00 20769803.95 Two Crore Seven Lakh Sixty Nine Thousand Eight Hundred and Three
4.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 19411031.73 21.88 23658165.47 Two Crore Thirty Six Lakh Fifty Eight Thousand One Hundred and Sixty Five
5.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 19411031.73 22.34 23747456.22 Two Crore Thirty Seven Lakh Fourty Seven Thousand Four Hundred and Fifty Six
6.00 Onix Enclaves Pvt ltd(GSTN-NA) 19411031.73 -7.29 17995967.52 One Crore Seventy Nine Lakh Ninty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Onix Enclaves Pvt ltd(17995967.52)
BOQ Summary Details Tender Title: Rerouting of Product pipe lines at Miraj Depot under MSO Tender ID: 2021_WRO_142080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Onix Enclaves Pvt ltd 17995967.52 L1
2 friends earth movers 20769803.95 L2
3 jpc infratech pvt ltd 21398721.38 L3
4 Flotek Engg Services 23487348.39 L4
5 RAHUL CONSTRUCTIONS 23658165.47 L5
6 EPC PERFECT PRIVATE LIMITED 23747456.22 L6
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