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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.1 LAccepted-AOC DIGVIJAY PLOT NEAR LAKHOTA LAKE STRRET NO 8 JAMANAGR JAMNAGAR GUJARAT 361005 UDYAM GJ 10 0001002 | JAMNAGAR | GUJARAT | 361005 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹15.2 L+₹1.1 L (7.44%)Rejected-Finance VADINAR | BANAS KANTHA | GUJARAT | 385001 | L-2 | Rejected-Finance As per rates quoted in BOQ | |
| 3 | L-3₹15.2 L+₹1.1 L (7.65%)Rejected-Finance | L-3 | Rejected-Finance As per rates quoted in BOQ | |
| 4 | L-4₹15.4 L+₹1.2 L (8.83%)Rejected-Finance | L-4 | Rejected-Finance As per rates quoted in BOQ | |
| 5 | L-5₹15.8 L+₹1.6 L (11.7%)Rejected-Finance | L-5 | Rejected-Finance As per rates quoted in BOQ |
Tender Value
Refer Docs
EMD Value
₹17,900
Closing Date
6 Jan 2020, 3:00 pmClosed
Chief Maintenance Manager
Indian Oil Corporation Limited, Pipelines Division Western Region Pipelines Post Office Vadinar District Dev Bhoomi Dwarka 361010
Hiring of vehicle at WRPL Vadinar for works related to mainline department.
2019_WRVAD_110283_1
PWVDT19061
Open Tender
Services
Works
730 days
WRPL VADINAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹17,900
Yes
10 Feb 2020
24 Dec 2019
7 Jan 2020
24 Dec 2019
6 Jan 2020
24 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Varul Dev Vishwakarma Created Date/Time: 31-Jan-2020 02:44 PM Tender Title: Hiring of vehicle at WRPL Vadinar for works related to mainline department. Tender ID: 2019_WRVAD_110283_1
Tender Inviting Authority: Chief Maintenance Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Hiring of vehicle at WRPL Vadinar for works related to mainline department.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Siddhivinayak Travels 1787142.00 -15.00 1537699.80 Fifteen Lakh Thirty Seven Thousand Six Hundred and Ninty Nine
2.00 New Divya Tours and Travels 1787142.00 -22.50 1412978.70 Fourteen Lakh Tweleve Thousand Nine Hundred and Seventy Eight
3.00 K. K. Enterprise 1787142.00 -12.00 1587588.24 Fifteen Lakh Eighty Seven Thousand Five Hundred and Eighty Eight
4.00 PAYAL TRAVELS 1787142.00 -12.60 1577610.55 Fifteen Lakh Seventy Seven Thousand Six Hundred and Ten
5.00 VIJAYRAJ ENTERPRISE 1787142.00 -16.00 1521070.32 Fifteen Lakh Twenty One Thousand Seventy
6.00 JAY GANESH ENTERPRISE 1787142.00 -16.18 1518077.01 Fifteen Lakh Eighteen Thousand Seventy Seven
7.00 SHREE SAI CORPORATION 1787142.00 0.00 1787142.00 Seventeen Lakh Eighty Seven Thousand One Hundred and Fourty Two
8.00 safari travels 1787142.00 1.92 1819070.60 Eighteen Lakh Ninteen Thousand Seventy
9.00 SHAKTIKRUPA CONSTRUCTION 1787142.00 -12.00 1587588.24 Fifteen Lakh Eighty Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: New Divya Tours and Travels(1412978.70)
BOQ Summary Details Tender Title: Hiring of vehicle at WRPL Vadinar for works related to mainline department. Tender ID: 2019_WRVAD_110283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Divya Tours and Travels 1412978.70 L1
2 JAY GANESH ENTERPRISE 1518077.01 L2
3 VIJAYRAJ ENTERPRISE 1521070.32 L3
4 Shree Siddhivinayak Travels 1537699.80 L4
5 PAYAL TRAVELS 1577610.55 L5
6 K. K. Enterprise 1587588.24 L6
7 SHAKTIKRUPA CONSTRUCTION 1587588.24 L6
8 SHREE SAI CORPORATION 1787142.00 L7
9 safari travels 1819070.60 L8
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tech_bid_open.pdf
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fin_bid_open.pdf
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