Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.9 Cr
Closing Date
6 Oct 2022, 4:00 pmClosed
GM(CONTRACT CELL)
WESTERN REGIONAL OFFICE, 9th Floor, Contract Cell Dept. Plot No. C 33, G Block, Bandra Kurla Complex, Bandra East, Mumbai 400 051
Repair of tank no 04 at Kandla Foreshore Terminal under Gujarat State Office.
2022_WRO_156719_1
WRCC/2022-23/LT/167
Limited
Mechanical Works
Works
240 days
KANDLA FORESHORE TERMINAL
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 May 2023
23 Sept 2022
7 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 10-Oct-2022 12:55 PM Tender Title: Repair of tank no 04 at Kandla Foreshore Terminal under Gujarat State Office. Tender ID: 2022_WRO_156719_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: Repair of Tank No 04 for compliance of major M&I Recommendations at Kandla Foreshore Terminal under Gujarat State Office.
Contract No: WRCC/2022-23/LT/167
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OSAAM STEEL FABRICATORS LLP(GSTN-08AAEFO5902D1ZJ) 18748184.17 24.49 23339614.47 Two Crore Thirty Three Lakh Thirty Nine Thousand Six Hundred and Fourteen
2.00 MASCOT ENGINEERING & PROJECTS(GSTN-19AAXFM2871J1ZG) 18748184.17 -15.20 15898460.18 One Crore Fifty Eight Lakh Ninty Eight Thousand Four Hundred and Sixty
3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 18748184.17 13.24 21230443.75 Two Crore Tweleve Lakh Thirty Thousand Four Hundred and Fourty Three
4.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 18748184.17 18.00 22122857.32 Two Crore Twenty One Lakh Twenty Two Thousand Eight Hundred and Fifty Seven
5.00 Apex Engineers(GSTN-24AATFA1921B1ZX) 18748184.17 12.97 21179823.66 Two Crore Eleven Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
6.00 RAHUL CONSTRUCTIONS(GSTN-24AEOPB8304C1ZZ) 18748184.17 -8.00 17248329.44 One Crore Seventy Two Lakh Fourty Eight Thousand Three Hundred and Twenty Nine
7.00 MEGA TECHNICALS(GSTN-24AFUPS1974A1Z8) 18748184.17 36.00 25497530.47 Two Crore Fifty Four Lakh Ninty Seven Thousand Five Hundred and Thirty
8.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 18748184.17 24.00 23247748.37 Two Crore Thirty Two Lakh Fourty Seven Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: MASCOT ENGINEERING & PROJECTS(15898460.18)
BOQ Summary Details Tender Title: Repair of tank no 04 at Kandla Foreshore Terminal under Gujarat State Office. Tender ID: 2022_WRO_156719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MASCOT ENGINEERING & PROJECTS 15898460.18 L1
2 RAHUL CONSTRUCTIONS 17248329.44 L2
3 Apex Engineers 21179823.66 L3
4 jpc infratech pvt ltd 21230443.75 L4
5 PRATHYUSHA ENGINEERING WORKS 22122857.32 L5
6 EPC PERFECT PRIVATE LIMITED 23247748.37 L6
7 OSAAM STEEL FABRICATORS LLP 23339614.47 L7
8 MEGA TECHNICALS 25497530.47 L8
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .