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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.5 LAccepted-AOC VIRAMGAM | ARVALLI | GUJARAT | 383245 | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹32.5 L+₹4.0 L (14.1%)Rejected-Finance | L-2 | Rejected-Finance L-2 Bidder | |
| 3 | L-3₹33.9 L+₹5.4 L (19.1%)Rejected-Finance | L-3 | Rejected-Finance L-3 Bidder | |
| 4 | L-4₹36.2 L+₹7.7 L (27.1%)Rejected-Finance 0 BOLUNDRA BOLUNDRA SABARKANTHA GUJARAT 383315 | ARVALLI | GUJARAT | 383315 | L-4 | Rejected-Finance L-4 Bidder | |
| 5 | L-5₹37.3 L+₹8.8 L (31.0%)Rejected-Finance | L-5 | Rejected-Finance L-5 Bidder |
Tender Value
Refer Docs
EMD Value
₹47,775
Closing Date
4 Nov 2023, 4:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Repair and Renovations works in IOCL Residential Colony Vadinar Group A Miscellaneous Civil Repair Works in Kalaniketan Area.
2023_WRVAD_171670_1
PWVDT23045
Open Tender
Civil Works
Works
120 days
Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹47,775
Yes
16 Jan 2024
14 Oct 2023
6 Nov 2023
14 Oct 2023
4 Nov 2023
14 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Tabish Aziz Created Date/Time: 16-Dec-2023 11:13 AM Tender Title: Repair and Renovations works in IOCL Colony Vadinar Group A Tender ID: 2023_WRVAD_171670_1
Tender Inviting Authority: Deputy General Manager , Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Repair and Renovations works in IOCL Residential Colony Vadinar Group-A: Miscellaneous Civil Repair Works in Kalaniketan Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 4777066.28 -15.00 4060506.34 Fourty Lakh Sixty Thousand Five Hundred and Six
2.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4777066.28 8.20 5168785.71 Fifty One Lakh Sixty Eight Thousand Seven Hundred and Eighty Five
3.00 Real Construction Co.(GSTN-24ABXPG7587J1ZT) 4777066.28 -21.91 3730411.06 Thirty Seven Lakh Thirty Thousand Four Hundred and Eleven
4.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 4777066.28 -9.75 4311302.32 Fourty Three Lakh Eleven Thousand Three Hundred and Two
5.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 4777066.28 -18.98 3870379.10 Thirty Eight Lakh Seventy Thousand Three Hundred and Seventy Nine
6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4777066.28 -40.39 2847609.21 Twenty Eight Lakh Fourty Seven Thousand Six Hundred and Nine
7.00 MADINA ENTERPRISES(GSTN-NA) 4777066.28 -32.00 3248405.07 Thirty Two Lakh Fourty Eight Thousand Four Hundred and Five
8.00 K. K. Enterprise(GSTN-NA) 4777066.28 -24.24 3619105.41 Thirty Six Lakh Ninteen Thousand One Hundred and Five
9.00 Jangid Infra Construction Company(GSTN-NA) 4777066.28 -29.00 3391717.06 Thirty Three Lakh Ninty One Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SPENTEPRISE(2847609.21)
BOQ Summary Details Tender Title: Repair and Renovations works in IOCL Colony Vadinar Group A Tender ID: 2023_WRVAD_171670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPENTEPRISE 2847609.21 L1
2 MADINA ENTERPRISES 3248405.07 L2
3 Jangid Infra Construction Company 3391717.06 L3
4 K. K. Enterprise 3619105.41 L4
5 Real Construction Co. 3730411.06 L5
6 A.M. SANGHAR 3870379.10 L6
7 MANJU DAIMARI 4060506.34 L7
8 Bapa Sitaram Enterprise 4311302.32 L8
9 Swanip Infracon Private Limited 5168785.71 L9
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