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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | Not L-1₹18.1 LRejected-Finance C O BALWANT SINGH WARD NO 6 GAZIPURA BEAWAR BEAWAR AJMER AJMER RAJASTHAN 305927 | AJMER | RAJASTHAN | 305927 | Not L-1 | Rejected-Finance Not L-1 | |
| 3 | Not L-1₹18.2 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 4 | Not L-1₹18.5 LRejected-Finance BEGUSARAI BIHAR 851101 INDIA UDYAM BR 06 0007049 | BEGUSARAI | BIHAR | 851101 | Not L-1 | Rejected-Finance Not L-1 | |
| 5 | Not L-1₹20.4 LRejected-Finance NAGLA GYASI NAGLA GYASI MATHURA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Not L-1 | Rejected-Finance Not L-1 |
Tender Value
₹34.0 L
EMD Value
₹40,200
Closing Date
6 Oct 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
Painting of Boundary Walls, Buildings, Renovation of Washroom Facilities and Miscellaneous Civil Works at WRPL, Beawar
2023_WRSEN_170822_1
PWJDT23028
Open Tender
Civil Works
Works
135 days
IOC Residential Colony, Beawar
Please refer Tender documents.
13 documents required · 13 mandatory
₹40,200
Yes
6 Dec 2023
15 Sept 2023
7 Oct 2023
15 Sept 2023
6 Oct 2023
22 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 11-Nov-2023 02:48 PM Tender Title: Painting of Boundary Walls, Buildings, Renovation of Washroom Facilities and Miscellaneous Civil Works at WRPL, Beawar Tender ID: 2023_WRSEN_170822_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Painting of Boundary Walls, Buildings, Renovation of Washroom Facilities and Miscellaneous Civil Works at WRPL, Beawar
Tender No: PWJDT23028 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 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 3401848.45 9.51 3725364.24 Thirty Seven Lakh Twenty Five Thousand Three Hundred and Sixty Four
2.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 3401848.45 -10.00 3061663.61 Thirty Lakh Sixty One Thousand Six Hundred and Sixty Three
3.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 3401848.45 -35.78 2184667.08 Twenty One Lakh Eighty Four Thousand Six Hundred and Sixty Seven
4.00 RV ENTERPRISES(GSTN-06ABAFR8865R1Z9) 3401848.45 -36.10 2173781.16 Twenty One Lakh Seventy Three Thousand Seven Hundred and Eighty One
5.00 m/s jaibaba con.(GSTN-08AHWPC7768E1ZS) 3401848.45 -28.00 2449330.89 Twenty Four Lakh Fourty Nine Thousand Three Hundred and Thirty
6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3401848.45 -28.00 2449330.89 Twenty Four Lakh Fourty Nine Thousand Three Hundred and Thirty
7.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 3401848.45 -11.50 3010635.88 Thirty Lakh Ten Thousand Six Hundred and Thirty Five
8.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 3401848.45 -30.78 2354759.50 Twenty Three Lakh Fifty Four Thousand Seven Hundred and Fifty Nine
9.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 3401848.45 -46.51 1819648.74 Eighteen Lakh Ninteen Thousand Six Hundred and Fourty Eight
10.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 3401848.45 -8.99 3096022.28 Thirty Lakh Ninty Six Thousand Twenty Two
11.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 3401848.45 -36.59 2157112.11 Twenty One Lakh Fifty Seven Thousand One Hundred and Tweleve
12.00 Neelam Enterprises Constructions Private Limited(GSTN-NA) 3401848.45 -46.67 1814205.78 Eighteen Lakh Fourteen Thousand Two Hundred and Five
13.00 NASSA PROJECTS PRIVATE LIMITED(GSTN-NA) 3401848.45 -28.61 2428579.61 Twenty Four Lakh Twenty Eight Thousand Five Hundred and Seventy Nine
14.00 HARI NARAYAN INNOVATIONS(GSTN-NA) 3401848.45 -52.04 1631526.52 Sixteen Lakh Thirty One Thousand Five Hundred and Twenty Six
15.00 RK VIGOR DREAM INFRATECH LLP(GSTN-NA) 3401848.45 -39.99 2041449.26 Twenty Lakh Fourty One Thousand Four Hundred and Fourty Nine
16.00 Rukma Construction (OPC) Private Limited(GSTN-NA) 3401848.45 -37.34 2131598.24 Twenty One Lakh Thirty One Thousand Five Hundred and Ninty Eight
17.00 S S CONSTRUCATIONS(GSTN-NA) 3401848.45 -38.11 2105404.01 Twenty One Lakh Five Thousand Four Hundred and Four
18.00 KITES BUILDCON PRIVATE LIMITED(GSTN-NA) 3401848.45 -45.67 1848224.27 Eighteen Lakh Fourty Eight Thousand Two Hundred and Twenty Four
19.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 3401848.45 -37.10 2139762.68 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Sixty Two
20.00 KK ENTERPRISES(GSTN-NA) 3401848.45 -19.00 2755497.25 Twenty Seven Lakh Fifty Five Thousand Four Hundred and Ninty Seven
21.00 Aditya service point(GSTN-NA) 3401848.45 -28.99 2415652.59 Twenty Four Lakh Fifteen Thousand Six Hundred and Fifty Two
22.00 S.K ENTERPRISES(GSTN-NA) 3401848.45 -11.54 3009275.14 Thirty Lakh Nine Thousand Two Hundred and Seventy Five
23.00 BALAJI ENGINEERING AND CONSTRUCTION(GSTN-NA) 3401848.45 -28.28 2439805.71 Twenty Four Lakh Thirty Nine Thousand Eight Hundred and Five
24.00 DIVSAI ENGINEERING PRIVATE LIMITED(GSTN-NA) 3401848.45 -31.10 2343873.59 Twenty Three Lakh Fourty Three Thousand Eight Hundred and Seventy Three
25.00 Deetya Infraprojects And Developers Private Limited(GSTN-NA) 3401848.45 -36.61 2156431.74 Twenty One Lakh Fifty Six Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: HARI NARAYAN INNOVATIONS(1631526.52)
BOQ Summary Details Tender Title: Painting of Boundary Walls, Buildings, Renovation of Washroom Facilities and Miscellaneous Civil Works at WRPL, Beawar Tender ID: 2023_WRSEN_170822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI NARAYAN INNOVATIONS 1631526.52 L1
2 Neelam Enterprises Constructions Private Limited 1814205.78 L2
3 M/s Vinod Yadav 1819648.74 L3
4 KITES BUILDCON PRIVATE LIMITED 1848224.27 L4
5 RK VIGOR DREAM INFRATECH LLP 2041449.26 L5
6 S S CONSTRUCATIONS 2105404.01 L6
7 Rukma Construction (OPC) Private Limited 2131598.24 L7
8 M/S ANJANI KUMAR SINGH 2139762.68 L8
9 Deetya Infraprojects And Developers Private Limited 2156431.74 L9
10 M/S RAVINDRA CONTRACTOR 2157112.11 L10
11 RV ENTERPRISES 2173781.16 L11
12 m/s om prakash sharma 2184667.08 L12
13 DIVSAI ENGINEERING PRIVATE LIMITED 2343873.59 L13
14 SPENTEPRISE 2354759.50 L14
15 Aditya service point 2415652.59 L15
16 NASSA PROJECTS PRIVATE LIMITED 2428579.61 L16
17 BALAJI ENGINEERING AND CONSTRUCTION 2439805.71 L17
18 m/s jaibaba con. 2449330.89 L18
19 Swanip Infracon Private Limited 2449330.89 L18
20 KK ENTERPRISES 2755497.25 L19
21 S.K ENTERPRISES 3009275.14 L20
22 Deba Prasad Jena 3010635.88 L21
23 CIS GLOBAL INFRATECH PRIVATE LIMITED 3061663.61 L22
24 ADR HIND ENTERPRISES 3096022.28 L23
25 ASHIN SHRIVASTAVA 3725364.24 L24
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