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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.8 LAccepted-AOC RAJKOT GUJARAT | AHMADABAD | GUJARAT | 363423 | 1 | Accepted-AOC L1 | |
| 2 | 2₹49.2 L+₹4.4 L (9.91%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | 2 | Rejected-Finance NOT L-1 | |
| 3 | 3₹64.0 L+₹19.2 L (43.0%)Rejected-Finance | 3 | Rejected-Finance NOT L-1 | |
| 4 | 4₹84.4 L+₹39.6 L (88.6%)Rejected-Finance | 4 | Rejected-Finance NOT L-1 |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
13 May 2024, 4:00 pmClosed
DEPUTY GENERAL MANAGER (MATERIALS AND CONTRACTS)
DEPUTY GENERAL MANAGER (MATERIALS AND CONTRACTS) Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
PWRJT23062/Providing Annual Rate Contract for Civil Maintenance Works at Mt Girnar Complex and Gangotri Complex at Indian Oil Residential colonies Rajkot
2024_WRRAJ_176340_1
PWRJT23062
Open Tender
Civil Works
Works
365 days
Gangotri and Girnar Colony
Please refer Tender Documents
15 documents required · 15 mandatory
₹1.0 L
24 Jul 2024
16 Apr 2024
14 May 2024
16 Apr 2024
13 May 2024
26 Apr 2024
16 Apr 2024 - 26 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Dharmendra Kumar Dwivedi Created Date/Time: 11-Jun-2024 10:15 AM Tender Title: PWRJT23062/Providing Annual Rate Contract for Civil Maintenance Works at Mt Girnar Complex and Gangotri Complex at Indian Oil Residential colonies Rajkot Tender ID: 2024_WRRAJ_176340_1
Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd., WRPL, Gauridad (Rajkot)
Name of Work: Providing Annual Rate Contract for “Civil Maintenance Works at Mt. Girnar Complex and Gangotri Complex” at Indian Oil Residential colonies, Rajkot
Tender No: PWRJT23062_1 (E-Tender ID: 2024_WRRAJ_176340_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sagathia govindbhai k (GSTN-24ANKPS8826K1ZB) BID ID -1010203 8609665.35 -48.04 4473582.12 Fourty Four Lakh Seventy Three Thousand Five Hundred and Eighty Two
2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1010683 8609665.35 -42.89 4916979.88 Fourty Nine Lakh Sixteen Thousand Nine Hundred and Seventy Nine
3.00 SHAILENDRA KUMAR(GSTN-NA)--1011248 8609665.35 -25.71 6396120.39 Sixty Three Lakh Ninty Six Thousand One Hundred and Twenty
4.00 R K Construction(GSTN-NA)--1010689 8609665.35 -2.00 8437472.04 Eighty Four Lakh Thirty Seven Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: sagathia govindbhai k(4473582.12)
BOQ Summary Details Tender Title: PWRJT23062/Providing Annual Rate Contract for Civil Maintenance Works at Mt Girnar Complex and Gangotri Complex at Indian Oil Residential colonies Rajkot Tender ID: 2024_WRRAJ_176340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sagathia govindbhai k 4473582.12 L1
2 SPENTEPRISE 4916979.88 L2
3 SHAILENDRA KUMAR 6396120.39 L3
4 R K Construction 8437472.04 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PWRJT23062/Providing Annual Rate Contract for Civil Maintenance Works at Mt Girnar Complex and Gangotri Complex at Indian Oil Residential colonies Rajkot Tender ID: 2024_WRRAJ_176340_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 sagathia govindbhai k 4473582.12
2 SPENTEPRISE 4916979.88
3 SHAILENDRA KUMAR 6396120.39 1922538.27 42.98% 20.00% PPP-MII Order 2017
4 R K Construction 8437472.04 3963889.92 88.61% 20.00% PPP-MII Order 2017
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