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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.3 L+₹13,592.74 (0.27%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹51.5 L+₹1.4 L (2.73%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹53.8 L+₹3.6 L (7.26%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹71.9 L+₹21.7 L (43.4%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹22,401
Closing Date
14 Apr 2025, 3:20 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM(O)
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
ILI defect rectification work of MPPL (Additional defects) under mainline jurisdiction WRPL Abu Road.
2025_WRVGM_183659_1
WRPL/VGM/TS/2024-25/074
Open Tender
Mechanical Works
Works
270 days
WRPL ABU ROAD
Please refer Tender documents.
10 documents required · 10 mandatory
₹22,401
Yes
9 Oct 2025
31 Mar 2025
15 Apr 2025
31 Mar 2025
14 Apr 2025
31 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Abheet Gaur Created Date/Time: 26-Jun-2025 03:25 PM Tender Title: ILI defect rectification work of MPPL (Additional defects) under mainline Tender ID: 2025_WRVGM_183659_1
Tender Inviting Authority: Deputy General Manager(O), Viramgam.
Name of Work & Tender No.: VGMTS24074: ILI defect rectification work of MPPL (Additional defects) under mainline jurisdiction WRPL Abu Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PULSE ENGINEERING (GSTN-24BDQPS8534P1ZI) BID ID -1063910 7593710.91 -34.00 5011925.14 Fifty Lakh Eleven Thousand Nine Hundred and Twenty Five
2.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1064826 7593710.91 -33.82 5025517.88 Fifty Lakh Twenty Five Thousand Five Hundred and Seventeen
3.00 VIKAS INSULATION COMPANY (GSTN-24AAMFV0298F1ZZ) BID ID -1064861 7593710.91 -32.20 5148536.00 Fifty One Lakh Fourty Eight Thousand Five Hundred and Thirty Six
4.00 M/s S S Enterprises (GSTN-09AYRPS3959H1ZH) BID ID -1064984 7593710.91 -5.38 7185169.26 Seventy One Lakh Eighty Five Thousand One Hundred and Sixty Nine
5.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1065013 7593710.91 -29.21 5375587.95 Fifty Three Lakh Seventy Five Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: PULSE ENGINEERING(5011925.14)
BOQ Summary Details Tender Title: ILI defect rectification work of MPPL (Additional defects) under mainline Tender ID: 2025_WRVGM_183659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PULSE ENGINEERING (BID ID -1063910) 5011925.14 L1
2 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1064826) 5025517.88 L2
3 VIKAS INSULATION COMPANY (BID ID -1064861) 5148536.00 L3
4 DSP ENTERPRISES (BID ID -1065013) 5375587.95 L4
5 M/s S S Enterprises (BID ID -1064984) 7185169.26 L5
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