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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.7 LAccepted-AOC BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0007049 | BEGUSARAI | BIHAR | 851101 | L-1 | Accepted-AOC L-1 | |
| 2 | Not L-1₹17.6 LRejected-Finance JODHPUR | JODHPUR | RAJASTHAN | 342001 | Not L-1 | Rejected-Finance Not L-1 | |
| 3 | Not L-1₹17.7 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 4 | Not L-1₹18.5 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 5 | Not L-1₹18.7 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 |
Tender Value
₹24.8 L
EMD Value
₹29,400
Closing Date
1 Nov 2023, 3:00 pmClosed
Deputy General Manager (Operations), WRPL Jodhpur
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Annual Rate Contract for Horticulture Works at WRPL Jodhpur
2023_WRSEN_171707_1
PWJDT23047
Open Tender
Civil Works
Works
731 days
IOCL WRPL Jodhpur DS
Please refer Tender documents.
13 documents required · 13 mandatory
₹29,400
Yes
16 Dec 2023
11 Oct 2023
2 Nov 2023
11 Oct 2023
1 Nov 2023
18 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 20-Nov-2023 11:32 AM Tender Title: Annual Rate Contract for Horticulture Works at WRPL Jodhpur Tender ID: 2023_WRSEN_171707_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual Rate Contract for Horticulture Works at WRPL Jodhpur
Tender No: PWJDT23047 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 2484761.41 -36.23 1584532.35 Fifteen Lakh Eighty Four Thousand Five Hundred and Thirty Two
2.00 UNIQUE GARDEN SOLUTIONS(GSTN-08ALRPD0986G1ZT) 2484761.41 -9.86 2239763.93 Twenty Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Three
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2484761.41 0.00 2484761.41 Twenty Four Lakh Eighty Four Thousand Seven Hundred and Sixty One
4.00 O P Gehlot(GSTN-08ADJPG0842N1ZD) 2484761.41 -40.10 1488372.08 Fourteen Lakh Eighty Eight Thousand Three Hundred and Seventy Two
5.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 2484761.41 -32.55 1675971.57 Sixteen Lakh Seventy Five Thousand Nine Hundred and Seventy One
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2484761.41 -22.78 1918732.76 Ninteen Lakh Eighteen Thousand Seven Hundred and Thirty Two
7.00 PRECISE CONSTRUCTECH INFRA PRIVATE LIMITED(GSTN-NA) 2484761.41 -16.99 2062600.45 Twenty Lakh Sixty Two Thousand Six Hundred
8.00 MAHIPAL CONSTRUCTION LLP(GSTN-NA) 2484761.41 -25.99 1838971.92 Eighteen Lakh Thirty Eight Thousand Nine Hundred and Seventy One
9.00 KITES BUILDCON PRIVATE LIMITED(GSTN-NA) 2484761.41 -49.99 1242629.18 Tweleve Lakh Fourty Two Thousand Six Hundred and Twenty Nine
10.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA) 2484761.41 -30.31 1731630.23 Seventeen Lakh Thirty One Thousand Six Hundred and Thirty
11.00 HARI NARAYAN INNOVATIONS(GSTN-NA) 2484761.41 -36.76 1571363.12 Fifteen Lakh Seventy One Thousand Three Hundred and Sixty Three
12.00 SHIVANI ENTERPRISES(GSTN-NA) 2484761.41 -39.70 1498311.13 Fourteen Lakh Ninty Eight Thousand Three Hundred and Eleven
13.00 Rukma Construction (OPC) Private Limited(GSTN-NA) 2484761.41 -35.55 1601428.73 Sixteen Lakh One Thousand Four Hundred and Twenty Eight
14.00 Neelam Enterprises Constructions Private Limited(GSTN-NA) 2484761.41 -32.67 1672989.86 Sixteen Lakh Seventy Two Thousand Nine Hundred and Eighty Nine
15.00 KK ENTERPRISES(GSTN-NA) 2484761.41 -7.10 2308343.35 Twenty Three Lakh Eight Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: KITES BUILDCON PRIVATE LIMITED(1242629.18)
BOQ Summary Details Tender Title: Annual Rate Contract for Horticulture Works at WRPL Jodhpur Tender ID: 2023_WRSEN_171707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KITES BUILDCON PRIVATE LIMITED 1242629.18 L1
2 O P Gehlot 1488372.08 L2
3 SHIVANI ENTERPRISES 1498311.13 L3
4 HARI NARAYAN INNOVATIONS 1571363.12 L4
5 INFRA SOLUTION 1584532.35 L5
6 Rukma Construction (OPC) Private Limited 1601428.73 L6
7 Neelam Enterprises Constructions Private Limited 1672989.86 L7
8 Chapol saini 1675971.57 L8
9 SOMYA INNOVATION PRIVATE LIMITED 1731630.23 L9
10 MAHIPAL CONSTRUCTION LLP 1838971.92 L10
11 SPENTEPRISE 1918732.76 L11
12 PRECISE CONSTRUCTECH INFRA PRIVATE LIMITED 2062600.45 L12
13 UNIQUE GARDEN SOLUTIONS 2239763.93 L13
14 KK ENTERPRISES 2308343.35 L14
15 Swanip Infracon Private Limited 2484761.41 L15
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