Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC | ₹39.6 L Quoted ₹33.5 L | L1 | Accepted-AOC L-1 Bidder |
| 2 | L2₹35.1 L+₹1.6 L (4.67%)Rejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | ₹35.1 L+₹1.6 L (4.67%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹39.1 L+₹5.6 L (16.6%)Rejected-Finance UDAIPUR | BARMER | RAJASTHAN | 344001 | ₹39.1 L+₹5.6 L (16.6%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹42.1 L+₹8.6 L (25.7%)Rejected-Finance | ₹42.1 L+₹8.6 L (25.7%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹14,126
Closing Date
26 Apr 2025, 4:30 pmClosed
DGM(O)
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Carrying out repairs and strengthening of boundary wall parallel to SH7 at WRPL Viramgam station
2025_WRVGM_184439_1
WRPL/VGM/TS/2024-25/085
Open Tender
Civil Works
Works
180 days
WRPL VIRAMGAM
Please refer Tender documents.
10 documents required · 10 mandatory
₹14,126
Yes
20 Jun 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
26 Apr 2025
12 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Abheet Gaur Created Date/Time: 19-May-2025 12:52 PM Tender Title: Carrying out repairs and strengthening of boundary wall parallel to SH7 at WRPL Viramgam station Tender ID: 2025_WRVGM_184439_1
Tender Inviting Authority: Deputy General Manager(O), Viramgam.
Name of Work & Tender No.: VGMTS24085:Carrying out repairs & strengthening of boundary wall parallel to SH7 at WRPL Viramgam station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -1066407 4788382.20 -26.72 3508926.48 Thirty Five Lakh Eight Thousand Nine Hundred and Twenty Six
2.00 Shree Balaji Electricals (GSTN-NA) BID ID -1067065 4788382.20 -18.33 3910671.74 Thirty Nine Lakh Ten Thousand Six Hundred and Seventy One
3.00 M/s Krishna Electricals (GSTN-NA) BID ID -1067371 4788382.20 -11.99 4214255.17 Fourty Two Lakh Fourteen Thousand Two Hundred and Fifty Five
4.00 Aditya service point (GSTN-NA) BID ID -1066482 4788382.20 -29.99 3352490.03 Thirty Three Lakh Fifty Two Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: Aditya service point(3352490.03)
BOQ Summary Details Tender Title: Carrying out repairs and strengthening of boundary wall parallel to SH7 at WRPL Viramgam station Tender ID: 2025_WRVGM_184439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya service point (BID ID -1066482) 3352490.03 L1
2 M/S RAVINDRA CONTRACTOR (BID ID -1066407) 3508926.48 L2
3 Shree Balaji Electricals (BID ID -1067065) 3910671.74 L3
4 M/s Krishna Electricals (BID ID -1067371) 4214255.17 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .