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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.9 LAccepted-AOC NAGLA GYASI NAGLA GYASI MATHURA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L-1 | Accepted-AOC L-1 | |
| 2 | Not L-1₹18.0 LRejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | Not L-1 | Rejected-Finance Not L-1 | |
| 3 | Not L-1₹19.6 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 | |
| 4 | Not L-1₹19.6 LRejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | Not L-1 | Rejected-Finance Not L-1 | |
| 5 | Not L-1₹20.8 LRejected-Finance | Not L-1 | Rejected-Finance Not L-1 |
Tender Value
₹41.2 L
EMD Value
₹48,700
Closing Date
21 Aug 2023, 3:00 pmClosed
Deputy General Manager, WRPL Jodhpur (Operations)
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Painting of Boundary Wall, Buildings and Structures available at WRPL, Rajola Station and Sojat Colony
2023_WRSEN_169122_1
PWJDT23035
Open Tender
Civil Works
Works
180 days
IOCL WRPL Rajola and IOCL Colony Sojat, Pali, Raj.
Please refer Tender documents.
13 documents required · 13 mandatory
₹48,700
Yes
4 Nov 2023
31 Jul 2023
22 Aug 2023
31 Jul 2023
21 Aug 2023
7 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 23-Sep-2023 12:38 PM Tender Title: Painting of Boundary Wall, Buildings and Structures available at WRPL, Rajola Station and Sojat Colony Tender ID: 2023_WRSEN_169122_1
Tender Inviting Authority: Deputy General Manager (Operation), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Painting of Boundary Wall, Buildings & Structures available at WRPL, Rajola Station and Sojat Colony
Tender No: PWJDT23035 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 4120933.63 11.99 4615033.57 Fourty Six Lakh Fifteen Thousand Thirty Three
2.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 4120933.63 -27.42 2990973.63 Twenty Nine Lakh Ninty Thousand Nine Hundred and Seventy Three
3.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 4120933.63 -27.29 2996330.84 Twenty Nine Lakh Ninty Six Thousand Three Hundred and Thirty
4.00 Rambachan Singh(GSTN-18BYNPS5115G1Z3) 4120933.63 -32.41 2785339.04 Twenty Seven Lakh Eighty Five Thousand Three Hundred and Thirty Nine
5.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 4120933.63 -40.20 2464318.31 Twenty Four Lakh Sixty Four Thousand Three Hundred and Eighteen
6.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 4120933.63 -38.60 2530253.25 Twenty Five Lakh Thirty Thousand Two Hundred and Fifty Three
7.00 AJAY KUMAR SINGH(GSTN-10AYFPS2996C1ZH) 4120933.63 -42.27 2379014.98 Twenty Three Lakh Seventy Nine Thousand Fourteen
8.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4120933.63 -11.80 3634663.46 Thirty Six Lakh Thirty Four Thousand Six Hundred and Sixty Three
9.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 4120933.63 -23.01 3172706.80 Thirty One Lakh Seventy Two Thousand Seven Hundred and Six
10.00 m/s shanti construction company(GSTN-08ADOFS1880R1Z1) 4120933.63 -46.18 2217886.48 Twenty Two Lakh Seventeen Thousand Eight Hundred and Eighty Six
11.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 4120933.63 -22.55 3191663.10 Thirty One Lakh Ninty One Thousand Six Hundred and Sixty Three
12.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 4120933.63 -52.41 1961152.31 Ninteen Lakh Sixty One Thousand One Hundred and Fifty Two
13.00 M/s MISHRI LAL(GSTN-07AAHPY7135K1Z3) 4120933.63 -45.51 2245496.73 Twenty Two Lakh Fourty Five Thousand Four Hundred and Ninty Six
14.00 Sedulous Projects(GSTN-03AJPPB6227J1ZA) 4120933.63 -45.25 2256211.16 Twenty Two Lakh Fifty Six Thousand Two Hundred and Eleven
15.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 4120933.63 -47.86 2148654.79 Twenty One Lakh Fourty Eight Thousand Six Hundred and Fifty Four
16.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 4120933.63 -34.60 2695090.59 Twenty Six Lakh Ninty Five Thousand Ninty
17.00 marudharconstruction(GSTN-24AAEFM7927N1ZT) 4120933.63 0.00 4120933.63 Fourty One Lakh Twenty Thousand Nine Hundred and Thirty Three
18.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 4120933.63 -33.37 2745778.08 Twenty Seven Lakh Fourty Five Thousand Seven Hundred and Seventy Eight
19.00 jain painting(GSTN-08AFAPV9442G1Z4) 4120933.63 -52.51 1957031.38 Ninteen Lakh Fifty Seven Thousand Thirty One
20.00 GRAYTECH INFRA PRIVATE LIMITED(GSTN-07AAKCG2862R1ZV) 4120933.63 -14.41 3527107.09 Thirty Five Lakh Twenty Seven Thousand One Hundred and Seven
21.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4120933.63 -25.78 3058556.94 Thirty Lakh Fifty Eight Thousand Five Hundred and Fifty Six
22.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 4120933.63 -39.33 2500170.43 Twenty Five Lakh One Hundred and Seventy
23.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 4120933.63 -56.32 1800023.81 Eighteen Lakh Twenty Three
24.00 H. R. MAHATO(GSTN-NA) 4120933.63 -40.01 2472148.08 Twenty Four Lakh Seventy Two Thousand One Hundred and Fourty Eight
25.00 KITES BUILDCON PRIVATE LIMITED(GSTN-NA) 4120933.63 -49.37 2086428.70 Twenty Lakh Eighty Six Thousand Four Hundred and Twenty Eight
26.00 Aditya service point(GSTN-NA) 4120933.63 -35.18 2671189.18 Twenty Six Lakh Seventy One Thousand One Hundred and Eighty Nine
27.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 4120933.63 -25.35 3076276.95 Thirty Lakh Seventy Six Thousand Two Hundred and Seventy Six
28.00 KK ENTERPRISES(GSTN-NA) 4120933.63 -45.00 2266513.50 Twenty Two Lakh Sixty Six Thousand Five Hundred and Thirteen
29.00 Rukma Construction (OPC) Private Limited(GSTN-NA) 4120933.63 -35.35 2664183.59 Twenty Six Lakh Sixty Four Thousand One Hundred and Eighty Three
30.00 Adson Associates Private Limited(GSTN-NA) 4120933.63 -11.00 3667630.93 Thirty Six Lakh Sixty Seven Thousand Six Hundred and Thirty
31.00 YUVKRIT INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 4120933.63 -48.84 2108269.65 Twenty One Lakh Eight Thousand Two Hundred and Sixty Nine
32.00 RK VIGOR DREAM INFRATECH LLP(GSTN-NA) 4120933.63 -56.99 1772413.55 Seventeen Lakh Seventy Two Thousand Four Hundred and Thirteen
33.00 Neelam Enterprises Constructions Private Limited(GSTN-NA) 4120933.63 -41.55 2408685.71 Twenty Four Lakh Eight Thousand Six Hundred and Eighty Five
34.00 VEDANSHI ENTERPRISE(GSTN-NA) 4120933.63 -49.60 2076950.55 Twenty Lakh Seventy Six Thousand Nine Hundred and Fifty
35.00 Jangid Infra Construction Company(GSTN-NA) 4120933.63 -20.11 3292213.88 Thirty Two Lakh Ninty Two Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: RK VIGOR DREAM INFRATECH LLP(1772413.55)
BOQ Summary Details Tender Title: Painting of Boundary Wall, Buildings and Structures available at WRPL, Rajola Station and Sojat Colony Tender ID: 2023_WRSEN_169122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK VIGOR DREAM INFRATECH LLP 1772413.55 L1
2 VIJAYCON ASSOCIATES PRIVATE LIMITED 1800023.81 L2
3 jain painting 1957031.38 L3
4 M/S RAVINDRA CONTRACTOR 1961152.31 L4
5 VEDANSHI ENTERPRISE 2076950.55 L5
6 KITES BUILDCON PRIVATE LIMITED 2086428.70 L6
7 YUVKRIT INFRASTRUCTURES PRIVATE LIMITED 2108269.65 L7
8 Ateek Ahmed 2148654.79 L8
9 m/s shanti construction company 2217886.48 L9
10 M/s MISHRI LAL 2245496.73 L10
11 Sedulous Projects 2256211.16 L11
12 KK ENTERPRISES 2266513.50 L12
13 AJAY KUMAR SINGH 2379014.98 L13
14 Neelam Enterprises Constructions Private Limited 2408685.71 L14
15 INFRA SOLUTION 2464318.31 L15
16 H. R. MAHATO 2472148.08 L16
17 M/S MAA BHAWANI CONSTRUCTION CO. 2500170.43 L17
18 m/s om prakash sharma 2530253.25 L18
19 Rukma Construction (OPC) Private Limited 2664183.59 L19
20 Aditya service point 2671189.18 L20
21 SUPER TECH CONSTRUCTION 2695090.59 L21
22 M/S. KRISHNA CONSTRUCTION CO. 2745778.08 L22
23 Rambachan Singh 2785339.04 L23
24 SRI SAI ENGINEERING 2990973.63 L24
25 RAM BABU SONS 2996330.84 L25
26 SPENTEPRISE 3058556.94 L26
27 M/S ANJANI KUMAR SINGH 3076276.95 L27
28 VIKAS INSULATION COMPANY 3172706.80 L28
29 Arora And Company 3191663.10 L29
30 Jangid Infra Construction Company 3292213.88 L30
31 GRAYTECH INFRA PRIVATE LIMITED 3527107.09 L31
32 Swanip Infracon Private Limited 3634663.46 L32
33 Adson Associates Private Limited 3667630.93 L33
34 marudharconstruction 4120933.63 L34
35 Tiwari Construction Co. 4615033.57 L35
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