Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.9 LAccepted-AOC | ₹15.9 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹16.3 L+₹37,043.91 (2.33%)Rejected-Finance | ₹16.3 L+₹37,043.91 (2.33%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹18.8 L+₹2.9 L (18.3%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | ₹18.8 L+₹2.9 L (18.3%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹20.0 L+₹4.1 L (25.6%)Rejected-Finance | ₹20.0 L+₹4.1 L (25.6%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹20.4 L+₹4.5 L (28.1%)Rejected-Finance | ₹20.4 L+₹4.5 L (28.1%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹32,495
Closing Date
25 Apr 2022, 4:00 pmClosed
CM(OC)
IOCL WRPL Vadinar
Painting of Station Boundary Wall at WRPL Vadinar
2022_WRVAD_149592_1
PWVDT21094
Open Tender
Civil Works
Works
90 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹32,495
Yes
27 Jul 2022
4 Apr 2022
26 Apr 2022
4 Apr 2022
25 Apr 2022
4 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Vaibhav Yadav Created Date/Time: 11-Jun-2022 10:05 AM Tender Title: Painting of Station Boundary Wall at WRPL Vadinar Tender ID: 2022_WRVAD_149592_1
Tender Inviting Authority: Chief Manager(OC), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Painting of Station Boundary Wall at WRPL Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 3249465.18 -15.27 2753271.85 Twenty Seven Lakh Fifty Three Thousand Two Hundred and Seventy One
2.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 3249465.18 70.00 5524090.81 Fifty Five Lakh Twenty Four Thousand Ninty
3.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 3249465.18 -31.33 2231407.74 Twenty Two Lakh Thirty One Thousand Four Hundred and Seven
4.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 3249465.18 -19.00 2632066.80 Twenty Six Lakh Thirty Two Thousand Sixty Six
5.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 3249465.18 5.42 3425586.19 Thirty Four Lakh Twenty Five Thousand Five Hundred and Eighty Six
6.00 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED(GSTN-05AAGCN3521J1ZM) 3249465.18 -20.21 2592748.27 Twenty Five Lakh Ninty Two Thousand Seven Hundred and Fourty Eight
7.00 Surendra And Brothers(GSTN-24AHAPK2787M2Z1) 3249465.18 -38.43 2000695.71 Twenty Lakh Six Hundred and Ninty Five
8.00 jain painting(GSTN-08AFAPV9442G1Z4) 3249465.18 -27.71 2349038.38 Twenty Three Lakh Fourty Nine Thousand Thirty Eight
9.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 3249465.18 12.70 3662147.26 Thirty Six Lakh Sixty Two Thousand One Hundred and Fourty Seven
10.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 3249465.18 -33.36 2165443.60 Twenty One Lakh Sixty Five Thousand Four Hundred and Fourty Three
11.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 3249465.18 -50.99 1592562.88 Fifteen Lakh Ninty Two Thousand Five Hundred and Sixty Two
12.00 G N ENTERPRISE(GSTN-NA) 3249465.18 -36.76 2054961.78 Twenty Lakh Fifty Four Thousand Nine Hundred and Sixty One
13.00 K. K. Enterprise(GSTN-NA) 3249465.18 -42.00 1884689.80 Eighteen Lakh Eighty Four Thousand Six Hundred and Eighty Nine
14.00 VEDANSHI ENTERPRISE(GSTN-NA) 3249465.18 -49.85 1629606.79 Sixteen Lakh Twenty Nine Thousand Six Hundred and Six
15.00 BSP CONSTRUCTION(GSTN-NA) 3249465.18 -19.50 2615819.47 Twenty Six Lakh Fifteen Thousand Eight Hundred and Ninteen
16.00 POOJARA CONSTRUCTION(GSTN-NA) 3249465.18 -37.21 2040339.19 Twenty Lakh Fourty Thousand Three Hundred and Thirty Nine
17.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 3249465.18 -25.97 2405579.07 Twenty Four Lakh Five Thousand Five Hundred and Seventy Nine
18.00 TRC CONSTRUCTIONS(GSTN-NA) 3249465.18 -32.50 2193389.00 Twenty One Lakh Ninty Three Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Bapa Sitaram Enterprise(1592562.88)
BOQ Summary Details Tender Title: Painting of Station Boundary Wall at WRPL Vadinar Tender ID: 2022_WRVAD_149592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bapa Sitaram Enterprise 1592562.88 L1
2 VEDANSHI ENTERPRISE 1629606.79 L2
3 K. K. Enterprise 1884689.80 L3
4 Surendra And Brothers 2000695.71 L4
5 POOJARA CONSTRUCTION 2040339.19 L5
6 G N ENTERPRISE 2054961.78 L6
7 Pariya Electricals 2165443.60 L7
8 TRC CONSTRUCTIONS 2193389.00 L8
9 M/S. KRISHNA CONSTRUCTION CO. 2231407.74 L9
10 jain painting 2349038.38 L10
11 M/S ANJANI KUMAR SINGH 2405579.07 L11
12 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED 2592748.27 L12
13 BSP CONSTRUCTION 2615819.47 L13
14 Jyoti Engineering Works 2632066.80 L14
15 R R Constructions 2753271.85 L15
16 SRI SAI ENGINEERING 3425586.19 L16
17 SHRUTI CONSTRUCTION 3662147.26 L17
18 Nirmaan Projects 5524090.81 L18
stage.html
html • 0.11 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 • 0.03 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 .