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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹51,092.22 (8.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹74,612.65 (12.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹94,081.71 (15.5%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.8 L+₹1.7 L (27.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹13,300
Closing Date
10 Oct 2023, 5:00 pmClosed
Deputy General Manager O and M
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Annual Rate Contract for providing civil maintenance work at WRPL Jaipur
2023_WRCHK_171262_1
CHTS232430
Open Tender
Civil Works
Works
365 days
WRPL Jaipur (Mohanpura)
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,300
Yes
21 Mar 2024
26 Sept 2023
11 Oct 2023
26 Sept 2023
10 Oct 2023
26 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Ravindra Kumar Created Date/Time: 04-Nov-2023 05:03 PM Tender Title: Annual Rate Contract for providing civil maintenance work at WRPL Jaipur Tender ID: 2023_WRCHK_171262_1
Tender Inviting Authority: Deputy General Manager (O&M), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: Annual Rate Contract for providing civil maintenance work at WRPL Jaipur
Tender No: CHTS232430
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 1125379.35 -37.77 700323.57 Seven Lakh Three Hundred and Twenty Three
2.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 1125379.35 -8.00 1035349.00 Ten Lakh Thirty Five Thousand Three Hundred and Fourty Nine
3.00 MALTI ENGINEERING COMPANY(GSTN-08ANKPM1392A1Z5) 1125379.35 7.00 1204155.90 Tweleve Lakh Four Thousand One Hundred and Fifty Five
4.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 1125379.35 -39.50 680854.51 Six Lakh Eighty Thousand Eight Hundred and Fifty Four
5.00 JAGDAMBA ELECTRICAL ENGG(GSTN-08ABAPY0074D1ZT) 1125379.35 -31.10 775386.37 Seven Lakh Seventy Five Thousand Three Hundred and Eighty Six
6.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 1125379.35 -9.99 1012953.95 Ten Lakh Tweleve Thousand Nine Hundred and Fifty Three
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1125379.35 -2.62 1095894.41 Ten Lakh Ninty Five Thousand Eight Hundred and Ninty Four
8.00 Aditya service point(GSTN-NA) 1125379.35 -41.59 657334.08 Six Lakh Fifty Seven Thousand Three Hundred and Thirty Four
9.00 BALAJEE ENTERPRISES(GSTN-NA) 1125379.35 -46.13 606241.86 Six Lakh Six Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: BALAJEE ENTERPRISES(606241.86)
BOQ Summary Details Tender Title: Annual Rate Contract for providing civil maintenance work at WRPL Jaipur Tender ID: 2023_WRCHK_171262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJEE ENTERPRISES 606241.86 L1
2 Aditya service point 657334.08 L2
3 Chapol saini 680854.51 L3
4 Shubham Enterprises 700323.57 L4
5 JAGDAMBA ELECTRICAL ENGG 775386.37 L5
6 ADR HIND ENTERPRISES 1012953.95 L6
7 MANJU DAIMARI 1035349.00 L7
8 Swanip Infracon Private Limited 1095894.41 L8
9 MALTI ENGINEERING COMPANY 1204155.90 L9
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