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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.6 LAccepted-AOC VIRAMGAM | ARVALLI | GUJARAT | 383245 | ₹48.6 L Quoted ₹57.3 L | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹58.8 L+₹1.5 L (2.60%)Rejected-Finance | ₹58.8 L+₹1.5 L (2.60%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹62.0 L+₹4.7 L (8.20%)Rejected-Finance VADINAR | BANAS KANTHA | GUJARAT | 385001 | ₹62.0 L+₹4.7 L (8.20%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹63.0 L+₹5.7 L (9.87%)Rejected-Finance | ₹63.0 L+₹5.7 L (9.87%) | L-4 | Rejected-Finance L-4 Bidder |
| 5 | L-5₹64.1 L+₹6.8 L (11.9%)Rejected-Finance | ₹64.1 L+₹6.8 L (11.9%) | L-5 | Rejected-Finance L-5 Bidder |
Tender Value
Refer Docs
EMD Value
₹97,840
Closing Date
30 May 2023, 3:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Repair and Renovation of Drainage System of New OWS near Polishing Pond at WRPL Vadinar
2023_WRVAD_166010_1
PWVDT23009
Open Tender
Civil Works
Works
120 days
Indian Oil Corporation Limited, Pipelines Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹97,840
Yes
8 Sept 2023
9 May 2023
31 May 2023
9 May 2023
30 May 2023
9 May 2023
Indian Oil Corporation eProcurement portal Created By: Vaibhav Yadav Created Date/Time: 26-Jun-2023 12:00 PM Tender Title: Repair and Renovation of Drainage System of New OWS near Polishing Pond at WRPL Vadinar Tender ID: 2023_WRVAD_166010_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Repair and Renovation of Drainage System of New OWS near Polishing Pond at WRPL Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Chamunda Electricals(GSTN-24AASPT6409L3ZY) 9783154.54 -9.90 8814622.24 Eighty Eight Lakh Fourteen Thousand Six Hundred and Twenty Two
2.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 9783154.54 -41.43 5729993.61 Fifty Seven Lakh Twenty Nine Thousand Nine Hundred and Ninty Three
3.00 JAY GANESH ENTERPRISE(GSTN-24AAJFJ8919J1ZX) 9783154.54 -36.63 6199585.03 Sixty One Lakh Ninty Nine Thousand Five Hundred and Eighty Five
4.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 9783154.54 -35.65 6295459.95 Sixty Two Lakh Ninty Five Thousand Four Hundred and Fifty Nine
5.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 9783154.54 -21.16 7713039.04 Seventy Seven Lakh Thirteen Thousand Thirty Nine
6.00 M/s. PRATIK ENTERPRISES(GSTN-24AAGFP9978G1ZO) 9783154.54 -34.44 6413836.12 Sixty Four Lakh Thirteen Thousand Eight Hundred and Thirty Six
7.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 9783154.54 -39.91 5878697.56 Fifty Eight Lakh Seventy Eight Thousand Six Hundred and Ninty Seven
8.00 K. K. Enterprise(GSTN-NA) 9783154.54 -9.99 8805817.40 Eighty Eight Lakh Five Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: SPENTEPRISE(5729993.61)
BOQ Summary Details Tender Title: Repair and Renovation of Drainage System of New OWS near Polishing Pond at WRPL Vadinar Tender ID: 2023_WRVAD_166010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 5729993.61 L1
2 Bapa Sitaram Enterprise 5878697.56 L2
3 JAY GANESH ENTERPRISE 6199585.03 L3
4 A.M. SANGHAR 6295459.95 L4
5 M/s. PRATIK ENTERPRISES 6413836.12 L5
6 K K PARMAR 7713039.04 L6
7 K. K. Enterprise 8805817.40 L7
8 Shree Chamunda Electricals 8814622.24 L8
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