Proposal for painting of boundary wall at WRPL Viramgam pump station

Indian Oil Corporation eProcurement portal Created By: Ravinder Kumar Created Date/Time: 17-Mar-2021 11:06 AM Tender Title: Proposal for painting of boundary wall at WRPL Viramgam pump station Tender ID: 2020_WRVGM_126425_1

Tender Inviting Authority: DEPUTY GENERAL MANAGER (O&M), Indian Oil Corporation Ltd. (Pipelines Division), WRPL, Viramgam.

Name of Work & Tender No.: VGMTS2070: Proposal for painting of boundary wall 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 GRACE ENGINEERING Co(GSTN-27AAWPI7489PIZB) 4208935.90 -5.75 3966922.09 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Twenty Two

2.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 4208935.90 -35.85 2700032.38 Twenty Seven Lakh Thirty Two

3.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 4208935.90 -39.50 2546406.22 Twenty Five Lakh Fourty Six Thousand Four Hundred and Six

4.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 4208935.90 -29.42 2970666.96 Twenty Nine Lakh Seventy Thousand Six Hundred and Sixty Six

5.00 REAL ASSOCIATES(GSTN-24ADUPM1375MIZY) 4208935.90 -7.86 3878113.54 Thirty Eight Lakh Seventy Eight Thousand One Hundred and Thirteen

6.00 Shiv Construction(GSTN-24AJVPB0504E2ZK) 4208935.90 -23.00 3240880.64 Thirty Two Lakh Fourty Thousand Eight Hundred and Eighty

7.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 4208935.90 -30.16 2939520.83 Twenty Nine Lakh Thirty Nine Thousand Five Hundred and Twenty

8.00 M/s. Sadguru Construction Company(GSTN-24AAJPZ5125C1ZR) 4208935.90 -18.00 3451327.44 Thirty Four Lakh Fifty One Thousand Three Hundred and Twenty Seven

9.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 4208935.90 -22.50 3261925.32 Thirty Two Lakh Sixty One Thousand Nine Hundred and Twenty Five

10.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 4208935.90 -7.70 3884847.84 Thirty Eight Lakh Eighty Four Thousand Eight Hundred and Fourty Seven

11.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 4208935.90 -40.60 2500065.84 Twenty Five Lakh Sixty Five

12.00 T S DECORATORS(GSTN-24AAMFT1726G1Z8) 4208935.90 -22.50 3261925.32 Thirty Two Lakh Sixty One Thousand Nine Hundred and Twenty Five

13.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 4208935.90 -35.55 2712659.19 Twenty Seven Lakh Tweleve Thousand Six Hundred and Fifty Nine

14.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 4208935.90 6.39 4477886.90 Fourty Four Lakh Seventy Seven Thousand Eight Hundred and Eighty Six

15.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 4208935.90 -32.99 2820407.95 Twenty Eight Lakh Twenty Thousand Four Hundred and Seven

16.00 Jai Bharat Construction(GSTN-06AAHFJ7496A1ZA) 4208935.90 -15.06 3575070.15 Thirty Five Lakh Seventy Five Thousand Seventy

17.00 M/s MISHRI LAL(GSTN-07AAHPY7135K1Z3) 4208935.90 -21.00 3325059.36 Thirty Three Lakh Twenty Five Thousand Fifty Nine

18.00 URBAN KARE INTERNET PVT. LTD.(GSTN-NA) 4208935.90 -25.00 3156701.93 Thirty One Lakh Fifty Six Thousand Seven Hundred and One

19.00 panwar construction company(GSTN-NA) 4208935.90 -30.00 2946255.13 Twenty Nine Lakh Fourty Six Thousand Two Hundred and Fifty Five

20.00 harswaroopsinghandco(GSTN-NA) 4208935.90 -46.57 2248834.45 Twenty Two Lakh Fourty Eight Thousand Eight Hundred and Thirty Four

21.00 Keshayona Procon Limited(GSTN-NA) 4208935.90 12.06 4716533.57 Fourty Seven Lakh Sixteen Thousand Five Hundred and Thirty Three

Lowest Amount Quoted BY: harswaroopsinghandco(2248834.45)

BOQ Summary Details Tender Title: Proposal for painting of boundary wall at WRPL Viramgam pump station Tender ID: 2020_WRVGM_126425_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 harswaroopsinghandco 2248834.45 L1

2 M/s. Mukesh Construction Company 2500065.84 L2

3 Shree Narayana Enterprises 2546406.22 L3

4 Yuvraj Construction 2700032.38 L4

5 M/S. KRISHNA CONSTRUCTION CO. 2712659.19 L5

6 aaminaconstruction 2820407.95 L6

7 K K PARMAR 2939520.83 L7

8 panwar construction company 2946255.13 L8

9 SRI SAI ENGINEERING 2970666.96 L9

10 URBAN KARE INTERNET PVT. LTD. 3156701.93 L10

11 Shiv Construction 3240880.64 L11

12 VIKAS INSULATION COMPANY 3261925.32 L12

13 T S DECORATORS 3261925.32 L12

14 M/s MISHRI LAL 3325059.36 L13

15 M/s. Sadguru Construction Company 3451327.44 L14

16 Jai Bharat Construction 3575070.15 L15

17 REAL ASSOCIATES 3878113.54 L16

18 Uday Construction 3884847.84 L17

19 GRACE ENGINEERING Co 3966922.09 L18

20 Nirmaan Projects 4477886.90 L19

21 Keshayona Procon Limited 4716533.57 L20