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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -18.90% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹30.6 L (23.3%)Admitted-Finance | +0.00% | ₹1.6 Cr+₹30.6 L (23.3%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹37.9 L (28.9%)Admitted-Finance | +4.50% | ₹1.7 Cr+₹37.9 L (28.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹54.6 L (41.6%)Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | +14.80% | ₹1.9 Cr+₹54.6 L (41.6%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical GUNA | - | - | - | Rejected-Technical Did not submit Bid Security Declaration |
Tender Value
₹1.6 Cr
Closing Date
17 Jul 2023, 11:00 amClosed
GM CC WR
IOC BKC
Mechanical works for repair and maintenance of Tank No 15 at Kandla Foreshore Terminal under Gujarat State Office
2023_WRO_168181_1
WRCC/2023-24/LT/30
Limited
Civil Works
Works
180 days
GANDHIDHAM
AS PER TENDER
5 documents required · 5 mandatory
Exempted
31 Jul 2023
5 Jul 2023
18 Jul 2023
5 Jul 2023
17 Jul 2023
5 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 31-Jul-2023 09:57 AM Tender Title: Mechanical works for repair and maintenance of Tank No 15 at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2023_WRO_168181_1
Tender Inviting Authority: General Manager (Contracts Cell),WRO
Name of Work: Mechanical works for repair and maintenance of Tank No 15 at Kandla Foreshore Terminal under Gujarat State Office
Contract No: WRCC/2023-24/LT/30 [Tender ID: 2023_WRO_168181_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVBHARAT CONSTRUCTION(GSTN-24AAIFN8750C1ZC) 16201096.00 0.00 16201096.00 One Crore Sixty Two Lakh One Thousand Ninty Six
2.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 16201096.00 4.50 16930145.32 One Crore Sixty Nine Lakh Thirty Thousand One Hundred and Fourty Five
3.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 16201096.00 -18.90 13139088.86 One Crore Thirty One Lakh Thirty Nine Thousand Eighty Eight
4.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 16201096.00 14.80 18598858.21 One Crore Eighty Five Lakh Ninty Eight Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: PRATHYUSHA ENGINEERING WORKS(13139088.86)
BOQ Summary Details Tender Title: Mechanical works for repair and maintenance of Tank No 15 at Kandla Foreshore Terminal under Gujarat State Office Tender ID: 2023_WRO_168181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHYUSHA ENGINEERING WORKS 13139088.86 L1
2 NAVBHARAT CONSTRUCTION 16201096.00 L2
3 A.M.BESTON SUPPLIERS 16930145.32 L3
4 RAHUL PETRO PROJECTS PVT LTD. 18598858.21 L4
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