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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | ₹28.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹29.8 L+₹1.1 L (3.92%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | ₹29.8 L+₹1.1 L (3.92%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹31.4 L+₹2.7 L (9.43%)Rejected-Finance | ₹31.4 L+₹2.7 L (9.43%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹35.3 L+₹6.6 L (22.8%)Rejected-Finance VADINAR | BANAS KANTHA | GUJARAT | 385001 | ₹35.3 L+₹6.6 L (22.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹36.5 L+₹7.8 L (27.0%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | ₹36.5 L+₹7.8 L (27.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹54,715
Closing Date
12 Jun 2024, 5:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Repair and Renovation Works in Material Yards and Store at WRPL Vadinar
2024_WRVAD_177626_1
PWVDT24014
Open Tender
Civil Works
Works
90 days
IOCL WRPL VADINAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹54,715
Yes
21 Oct 2024
22 May 2024
13 Jun 2024
22 May 2024
12 Jun 2024
22 May 2024
Indian Oil Corporation eProcurement portal Created By: Tabish Aziz Created Date/Time: 22-Jul-2024 09:29 AM Tender Title: Repair and Renovation Works in Material Yards and Store at WRPL Vadinar Tender ID: 2024_WRVAD_177626_1
Tender Inviting Authority: DGM(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Repair and Renovation works in Material Yards and Store at WRPL Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M. SANGHAR (GSTN-24BIAPS4747R2ZJ) BID ID -1014908 5471341.05 -42.56 3142738.30 Thirty One Lakh Fourty Two Thousand Seven Hundred and Thirty Eight
2.00 Bapa Sitaram Enterprise (GSTN-24AGNPJ3268J2Z3) BID ID -1015633 5471341.05 -47.51 2871906.92 Twenty Eight Lakh Seventy One Thousand Nine Hundred and Six
3.00 ARORA BUILDERS (GSTN-27AAVPA1852D1ZU) BID ID -1015716 5471341.05 -19.00 4431786.25 Fourty Four Lakh Thirty One Thousand Seven Hundred and Eighty Six
4.00 JAY GANESH ENTERPRISE (GSTN-24AAJFJ8919J1ZX) BID ID -1015946 5471341.05 -35.53 3527373.57 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Seventy Three
5.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1015957 5471341.05 7.30 5870748.95 Fifty Eight Lakh Seventy Thousand Seven Hundred and Fourty Eight
6.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1016206 5471341.05 -33.33 3647743.08 Thirty Six Lakh Fourty Seven Thousand Seven Hundred and Fourty Three
7.00 K. K. Enterprise(GSTN-NA)--1015868 5471341.05 -45.45 2984616.54 Twenty Nine Lakh Eighty Four Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Bapa Sitaram Enterprise(2871906.92)
BOQ Summary Details Tender Title: Repair and Renovation Works in Material Yards and Store at WRPL Vadinar Tender ID: 2024_WRVAD_177626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bapa Sitaram Enterprise 2871906.92 L1
2 K. K. Enterprise 2984616.54 L2
3 A.M. SANGHAR 3142738.30 L3
4 JAY GANESH ENTERPRISE 3527373.57 L4
5 SPENTEPRISE 3647743.08 L5
6 ARORA BUILDERS 4431786.25 L6
7 Swanip Infracon Private Limited 5870748.95 L7
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