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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-AOC FARIDABAD | FARIDABAD | HARYANA | 121001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.5 L+₹1.4 L (7.57%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.7 L+₹1.7 L (9.04%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.8 L+₹1.7 L (9.19%)Rejected-Finance AHMEDABAD | AHMADABAD | GUJARAT | 363423 | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.9 L+₹1.9 L (10.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
6 Jan 2021, 3:00 pmClosed
Deputy General Manager (O and M) WRPL Viramgam
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for Civil Maintenance at WRPL Viramgam Pump Station
2020_WRVGM_127737_1
WRPL/VGM/TS/2020-21/084
Open Tender
Civil Works
Works
365 days
WRPL Viramgam
As per NIT
10 documents required · 10 mandatory
Exempted
28 Apr 2021
17 Dec 2020
7 Jan 2021
17 Dec 2020
6 Jan 2021
17 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 12-Mar-2021 04:32 PM Tender Title: Annual Rate Contract for Civil Maintenance at WRPL Viramgam Pump Station Tender ID: 2020_WRVGM_127737_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (O&M), Indian Oil Corporation Ltd. (Pipelines Division), WRPL, Viramgam.
Name of Work & Tender No.: VGMTS2084: Annual Rate Contract for Civil Maintenance at WRPL, Viramgam Pump Station
Contact No: 02715-230509
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 2271539.00 -22.50 1760442.73 Seventeen Lakh Sixty Thousand Four Hundred and Fourty Two
2.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 2271539.00 -29.02 1612338.38 Sixteen Lakh Tweleve Thousand Three Hundred and Thirty Eight
3.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2271539.00 -21.86 1774980.57 Seventeen Lakh Seventy Four Thousand Nine Hundred and Eighty
4.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 2271539.00 -21.91 1773844.81 Seventeen Lakh Seventy Three Thousand Eight Hundred and Fourty Four
5.00 GRACE ENGINEERING Co(GSTN-27AAWPI7489PIZB) 2271539.00 -11.75 2004633.17 Twenty Lakh Four Thousand Six Hundred and Thirty Three
6.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 2271539.00 -9.50 2055742.80 Twenty Lakh Fifty Five Thousand Seven Hundred and Fourty Two
7.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 2271539.00 -20.99 1794742.96 Seventeen Lakh Ninty Four Thousand Seven Hundred and Fourty Two
8.00 ISHITA CONSTRUCTION(GSTN-22ABEPJ6279P1Z6) 2271539.00 -23.65 1734320.03 Seventeen Lakh Thirty Four Thousand Three Hundred and Twenty
9.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2271539.00 -22.60 1758171.19 Seventeen Lakh Fifty Eight Thousand One Hundred and Seventy One
10.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2271539.00 2.50 2328327.48 Twenty Three Lakh Twenty Eight Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Yuvraj Construction(1612338.38)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance at WRPL Viramgam Pump Station Tender ID: 2020_WRVGM_127737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yuvraj Construction 1612338.38 L1
2 ISHITA CONSTRUCTION 1734320.03 L2
3 Swanip Infracon Private Limited 1758171.19 L3
4 Shree Narayana Enterprises 1760442.73 L4
5 M/s Shri Valjibhai R Vaghela 1773844.81 L5
6 K K PARMAR 1774980.57 L6
7 aaminaconstruction 1794742.96 L7
8 GRACE ENGINEERING Co 2004633.17 L8
9 bharatconstruction 2055742.80 L9
10 CIS GLOBAL INFRATECH PVT LTD 2328327.48 L10
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