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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC | ₹4.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹4.5 L+₹13,561.68 (3.12%)Rejected-Finance | ₹4.5 L+₹13,561.68 (3.12%) | L-2 | Rejected-Finance Bidder is not L-1 |
| 3 | L-3₹4.8 L+₹41,751.69 (9.61%)Rejected-Finance JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹4.8 L+₹41,751.69 (9.61%) | L-3 | Rejected-Finance Bidder is not L-1 |
| 4 | L-4₹5.2 L+₹89,446.14 (20.6%)Rejected-Finance GEHLOT CONSTRUCTION CO SALAWAS JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹5.2 L+₹89,446.14 (20.6%) | L-4 | Rejected-Finance Bidder is not L-1 |
| 5 | L-5₹5.3 L+₹92,112.77 (21.2%)Rejected-Finance | ₹5.3 L+₹92,112.77 (21.2%) | L-5 | Rejected-Finance Bidder is not L-1 |
Tender Value
₹7.6 L
EMD Value
₹9,000
Closing Date
18 Nov 2022, 3:00 pmClosed
General Manager, WRPL Sendra
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Construction of interlocking tiles at Moriya RCP under WRPL, Salawas jurisdiction
2022_WRSEN_158073_1
PWSNT22047
Open Tender
Civil Works
Works
Moriya RCP under Salawas jurisdiction
Please refer Tender documents.
13 documents required · 13 mandatory
₹9,000
Yes
24 Feb 2023
3 Nov 2022
19 Nov 2022
4 Nov 2022
18 Nov 2022
11 Nov 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS CHAWLA Created Date/Time: 04-Feb-2023 05:38 PM Tender Title: Construction of interlocking tiles at Moriya RCP under WRPL, Salawas jurisdiction Tender ID: 2022_WRSEN_158073_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Construction of interlocking tiles at Moriya RCP under WRPL, Salawas jurisdiction
Tender No: PWSNT22047 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 761892.18 -42.99 434354.73 Four Lakh Thirty Four Thousand Three Hundred and Fifty Four
2.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 761892.18 -28.33 546048.13 Five Lakh Fourty Six Thousand Fourty Eight
3.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08AETPG2234B2ZR) 761892.18 -31.25 523800.87 Five Lakh Twenty Three Thousand Eight Hundred
4.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 761892.18 -19.99 609589.93 Six Lakh Nine Thousand Five Hundred and Eighty Nine
5.00 O P Gehlot(GSTN-08ADJPG0842N1ZD) 761892.18 -37.51 476106.42 Four Lakh Seventy Six Thousand One Hundred and Six
6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 761892.18 -25.10 570657.24 Five Lakh Seventy Thousand Six Hundred and Fifty Seven
7.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 761892.18 -26.85 557324.13 Five Lakh Fifty Seven Thousand Three Hundred and Twenty Four
8.00 jain painting(GSTN-08AFAPV9442G1Z4) 761892.18 -21.10 601132.93 Six Lakh One Thousand One Hundred and Thirty Two
9.00 ONSITE PROJECTS(GSTN-NA) 761892.18 -22.23 592523.55 Five Lakh Ninty Two Thousand Five Hundred and Twenty Three
10.00 SRIBUILD INFRA PROJECT PRIVATE LIMITED(GSTN-NA) 761892.18 -30.11 532486.44 Five Lakh Thirty Two Thousand Four Hundred and Eighty Six
11.00 M/s JAKHAR AND COMPANY(GSTN-NA) 761892.18 -30.90 526467.50 Five Lakh Twenty Six Thousand Four Hundred and Sixty Seven
12.00 NEMA RAM CHOUDHARY(GSTN-NA) 761892.18 -41.21 447916.41 Four Lakh Fourty Seven Thousand Nine Hundred and Sixteen
13.00 MAHADEB YDOUG(GSTN-NA) 761892.18 -23.00 586656.98 Five Lakh Eighty Six Thousand Six Hundred and Fifty Six
14.00 MACH ENTERPRISES(GSTN-NA) 761892.18 -30.55 529134.12 Five Lakh Twenty Nine Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: BABLU ENTERPRISES(434354.73)
BOQ Summary Details Tender Title: Construction of interlocking tiles at Moriya RCP under WRPL, Salawas jurisdiction Tender ID: 2022_WRSEN_158073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU ENTERPRISES 434354.73 L1
2 NEMA RAM CHOUDHARY 447916.41 L2
3 O P Gehlot 476106.42 L3
4 GEHLOT CONSTRUCTION COMPANY 523800.87 L4
5 M/s JAKHAR AND COMPANY 526467.50 L5
6 MACH ENTERPRISES 529134.12 L6
7 SRIBUILD INFRA PROJECT PRIVATE LIMITED 532486.44 L7
8 NARAYANLAL PARIHAR 546048.13 L8
9 T.M.AND SONS 557324.13 L9
10 Swanip Infracon Private Limited 570657.24 L10
11 MAHADEB YDOUG 586656.98 L11
12 ONSITE PROJECTS 592523.55 L12
13 jain painting 601132.93 L13
14 M/s Vinod Yadav 609589.93 L14
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