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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹1.5 L (8.14%)Rejected-Finance AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹19.5 L+₹1.7 L (9.45%)Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹20.3 L+₹2.5 L (13.9%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹21.3 L+₹3.5 L (19.7%)Rejected-Finance FARIDABAD | FARIDABAD | HARYANA | 121001 | L5 | Rejected-Finance Other than L1 |
Tender Value
₹25.4 L
EMD Value
₹7,500
Closing Date
7 Apr 2025, 3:00 pmClosed
Deputy General Manager(O)
Indian Oil Corporation Limited Western Region Pipelines-Jodhpur FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005
Roof water proofing and miscellaneous civil repair work at IOC Bali colony under WRPL Kot.
2025_PL_184248_1
PWJDT24081
Open Tender
Civil Works
Works
180 days
WRPL Kot
Notice Inviting Tender (NIT)
8 documents required · 8 mandatory
₹7,500
Yes
17 Jul 2025
24 Mar 2025
8 Apr 2025
24 Mar 2025
7 Apr 2025
31 Mar 2025
24 Mar 2025 - 7 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 30-May-2025 01:24 PM Tender Title: Roof waterproofing and miscellaneous civil repair work at IOC Bali colony under WRPL Kot. Tender ID: 2025_PL_184248_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Roof water proofing and miscellaneous civil repair work at IOC Bali colony under WRPL Kot.
Tender No.: PWJDT24081 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ1/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s om prakash sharma (GSTN-08AFEPS7262K1ZW) BID ID -1063236 2997324.55 -27.26 2180253.88 Twenty One Lakh Eighty Thousand Two Hundred and Fifty Three
2.00 Gajendra singh (GSTN-08GFRPS2437R1Z8) BID ID -1063244 2997324.55 -21.05 2366387.73 Twenty Three Lakh Sixty Six Thousand Three Hundred and Eighty Seven
3.00 Yuvraj Construction (GSTN-06AJAPJ1976B1ZM) BID ID -1063308 2997324.55 -28.85 2132596.42 Twenty One Lakh Thirty Two Thousand Five Hundred and Ninty Six
4.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1063565 2997324.55 6.40 3189153.32 Thirty One Lakh Eighty Nine Thousand One Hundred and Fifty Three
5.00 SAI NEXGEN C PVT LTD (GSTN-10AAMCS9135P1ZU) BID ID -1063938 2997324.55 -11.99 2637945.34 Twenty Six Lakh Thirty Seven Thousand Nine Hundred and Fourty Five
6.00 SHIVANI ENTERPRISES (GSTN-08AEVFS5922E2ZJ) BID ID -1063969 2997324.55 -32.32 2028589.25 Twenty Lakh Twenty Eight Thousand Five Hundred and Eighty Nine
7.00 A K Enterprise (GSTN-24ATBPG5123E1ZD) BID ID -1063974 2997324.55 -34.94 1949939.46 Ninteen Lakh Fourty Nine Thousand Nine Hundred and Thirty Nine
8.00 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -1064009 2997324.55 -35.72 1926680.22 Ninteen Lakh Twenty Six Thousand Six Hundred and Eighty
9.00 jain painting (GSTN-08AFAPV9442G1Z4) BID ID -1064049 2997324.55 -25.52 2232407.32 Twenty Two Lakh Thirty Two Thousand Four Hundred and Seven
10.00 chhaba construction (GSTN-NA) BID ID -1063546 2997324.55 -27.44 2174858.69 Twenty One Lakh Seventy Four Thousand Eight Hundred and Fifty Eight
11.00 Vipin Constructions (GSTN-NA) BID ID -1063152 2997324.55 -40.56 1781609.71 Seventeen Lakh Eighty One Thousand Six Hundred and Nine
12.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1063966 2997324.55 -18.88 2431429.67 Twenty Four Lakh Thirty One Thousand Four Hundred and Twenty Nine
13.00 M/s Krishna Electricals (GSTN-NA) BID ID -1063692 2997324.55 -9.99 2697891.83 Twenty Six Lakh Ninty Seven Thousand Eight Hundred and Ninty One
14.00 Shree Balaji Electricals (GSTN-NA) BID ID -1063951 2997324.55 -21.22 2361292.28 Twenty Three Lakh Sixty One Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: Vipin Constructions(1781609.71)
BOQ Summary Details Tender Title: Roof waterproofing and miscellaneous civil repair work at IOC Bali colony under WRPL Kot. Tender ID: 2025_PL_184248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Constructions (BID ID -1063152) 1781609.71 L1
2 M/S RAVINDRA CONTRACTOR (BID ID -1064009) 1926680.22 L2
3 A K Enterprise (BID ID -1063974) 1949939.46 L3
4 SHIVANI ENTERPRISES (BID ID -1063969) 2028589.25 L4
5 Yuvraj Construction (BID ID -1063308) 2132596.42 L5
6 chhaba construction (BID ID -1063546) 2174858.69 L6
7 m/s om prakash sharma (BID ID -1063236) 2180253.88 L7
8 jain painting (BID ID -1064049) 2232407.32 L8
9 Shree Balaji Electricals (BID ID -1063951) 2361292.28 L9
10 Gajendra singh (BID ID -1063244) 2366387.73 L10
11 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1063966) 2431429.67 L11
12 SAI NEXGEN C PVT LTD (BID ID -1063938) 2637945.34 L12
13 M/s Krishna Electricals (BID ID -1063692) 2697891.83 L13
14 Swanip Infracon Private Limited (BID ID -1063565) 3189153.32 L14
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