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Tender Value
Refer Docs
EMD Value
₹88,300
Closing Date
9 Jun 2022, 4:00 pmClosed
DEPUTY GENERAL MANAGER (M and C)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)
PWRJT22003/Annual Rate Contract for Civil Maintenance Works at Mt. Girnar complex and Gangotri complex, Indian Oil Residential colonies Rajkot
2022_WRRAJ_151190_1
PWRJT22003
Open Tender
Civil Works
Works
365 days
WRPL Gauridad (Rajkot)
Please refer Tender Documents
15 documents required · 15 mandatory
₹88,300
Yes
2 Jul 2022
19 May 2022
10 Jun 2022
19 May 2022
9 Jun 2022
26 May 2022
Indian Oil Corporation eProcurement portal Created By: Harish Kumar Suman Created Date/Time: 04-Jul-2022 10:14 PM Tender Title: PWRJT22003/Annual Rate Contract for Civil Maintenance Works at Mt. Girnar complex and Gangotri complex, Indian Oil Residential colonies Rajkot Tender ID: 2022_WRRAJ_151190_1
Tender Inviting Authority: Deputy General Manager (M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Gauridad (Rajkot)
Name of Work: Annual Rate Contract for Civil Maintenance Works at Mt. Girnar complex and Gangotri complex, Indian Oil Residential colonies, Rajkot.
Tender No: PWRJT22003 (E-tender ID: 2022_WRRAJ_151190_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 8820581.410 20.000 10584697.690 One Crore Five Lakh Eighty Four Thousand Six Hundred and Ninty Seven
2.00 Surendra And Brothers(GSTN-24AHAPK2787M2Z1) 8820581.410 -18.090 7224938.230 Seventy Two Lakh Twenty Four Thousand Nine Hundred and Thirty Eight
3.00 JAY PRAKASHBHAI TILARA(GSTN-24AJXPT6115F2ZT) 8820581.410 19.980 10582933.580 One Crore Five Lakh Eighty Two Thousand Nine Hundred and Thirty Three
4.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 8820581.410 20.210 10603220.910 One Crore Six Lakh Three Thousand Two Hundred and Twenty
5.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 8820581.410 -29.020 6260848.690 Sixty Two Lakh Sixty Thousand Eight Hundred and Fourty Eight
6.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 8820581.410 19.000 10496491.880 One Crore Four Lakh Ninty Six Thousand Four Hundred and Ninty One
7.00 Sameer Glazing System Private Limited(GSTN-NA) 8820581.410 -18.000 7232876.760 Seventy Two Lakh Thirty Two Thousand Eight Hundred and Seventy Six
8.00 BSP CONSTRUCTION(GSTN-NA) 8820581.410 -18.750 7166722.400 Seventy One Lakh Sixty Six Thousand Seven Hundred and Twenty Two
9.00 SHAILENDRA KUMAR(GSTN-NA) 8820581.410 -31.910 6005933.880 Sixty Lakh Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: SHAILENDRA KUMAR(6005933.880)
BOQ Summary Details Tender Title: PWRJT22003/Annual Rate Contract for Civil Maintenance Works at Mt. Girnar complex and Gangotri complex, Indian Oil Residential colonies Rajkot Tender ID: 2022_WRRAJ_151190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA KUMAR 6005933.880 L1
2 Yuvraj Construction 6260848.690 L2
3 BSP CONSTRUCTION 7166722.400 L3
4 Surendra And Brothers 7224938.230 L4
5 Sameer Glazing System Private Limited 7232876.760 L5
6 SHRUTI CONSTRUCTION 10496491.880 L6
7 JAY PRAKASHBHAI TILARA 10582933.580 L7
8 Tiwari Construction Co. 10584697.690 L8
9 S R Enterprises 10603220.910 L9
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