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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VIRAMGAM | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
14 Jan 2022, 5:30 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Carrying out External painting of quarters of IOCL Residential colony at WRPL, Viramgam
2021_WRVGM_145505_1
WRPL/VGM/TS/2021-22/042
Open Tender
Civil Works
Works
90 days
IOCL Residential Colony, Viramgam
As per NIT Criteria
10 documents required · 10 mandatory
Exempted
14 Mar 2022
31 Dec 2021
15 Jan 2022
31 Dec 2021
14 Jan 2022
31 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Prabhakar Prasad Created Date/Time: 09-Feb-2023 01:18 AM Tender Title: Carrying out External painting of quarters of IOCL Residential colony at WRPL, Viramgam Tender ID: 2021_WRVGM_145505_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (O&M), Indian Oil Corporation Ltd. (Pipelines Division), WRPL, Viramgam.
Name of Work & Tender No.: VGMTS21042: Carrying out External painting of quarters of IOCL Residential colony at WRPL, Viramgam
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 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 2116499.17 -27.86 1526842.50 Fifteen Lakh Twenty Six Thousand Eight Hundred and Fourty Two
2.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 2116499.17 -26.11 1563881.24 Fifteen Lakh Sixty Three Thousand Eight Hundred and Eighty One
3.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 2116499.17 -37.11 1331066.33 Thirteen Lakh Thirty One Thousand Sixty Six
4.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 2116499.17 -43.51 1195610.38 Eleven Lakh Ninty Five Thousand Six Hundred and Ten
5.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 2116499.17 -37.98 1312652.79 Thirteen Lakh Tweleve Thousand Six Hundred and Fifty Two
6.00 M/s V.R.Construction(GSTN-08ALCPA8152C1ZL) 2116499.17 -25.75 1571500.63 Fifteen Lakh Seventy One Thousand Five Hundred
7.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 2116499.17 -10.99 1883895.91 Eighteen Lakh Eighty Three Thousand Eight Hundred and Ninty Five
8.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 2116499.17 -26.09 1564304.54 Fifteen Lakh Sixty Four Thousand Three Hundred and Four
9.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 2116499.17 -33.56 1406202.05 Fourteen Lakh Six Thousand Two Hundred and Two
10.00 POPULAR ENTERPRISES(GSTN-24AHMPR2672L1ZT) 2116499.17 -17.86 1738492.42 Seventeen Lakh Thirty Eight Thousand Four Hundred and Ninty Two
11.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 2116499.17 -36.56 1342707.07 Thirteen Lakh Fourty Two Thousand Seven Hundred and Seven
12.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 2116499.17 -42.85 1209579.28 Tweleve Lakh Nine Thousand Five Hundred and Seventy Nine
13.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 2116499.17 -38.11 1309901.34 Thirteen Lakh Nine Thousand Nine Hundred and One
14.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 2116499.17 -44.85 1167249.29 Eleven Lakh Sixty Seven Thousand Two Hundred and Fourty Nine
15.00 bs rajput tarkar(GSTN-09BATPS5434A1ZF) 2116499.17 -38.38 1304186.79 Thirteen Lakh Four Thousand One Hundred and Eighty Six
16.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2116499.17 -38.16 1308843.09 Thirteen Lakh Eight Thousand Eight Hundred and Fourty Three
17.00 VEDANSHI ENTERPRISE(GSTN-NA) 2116499.17 -52.60 1003220.61 Ten Lakh Three Thousand Two Hundred and Twenty
18.00 POOJA ENGINEERING(GSTN-NA) 2116499.17 20.00 2539799.00 Twenty Five Lakh Thirty Nine Thousand Seven Hundred and Ninty Nine
19.00 A.P. INTERIOR(GSTN-NA) 2116499.17 -38.51 1301435.34 Thirteen Lakh One Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: VEDANSHI ENTERPRISE(1003220.61)
BOQ Summary Details Tender Title: Carrying out External painting of quarters of IOCL Residential colony at WRPL, Viramgam Tender ID: 2021_WRVGM_145505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDANSHI ENTERPRISE 1003220.61 L1
2 Yuvraj Construction 1167249.29 L2
3 M/s Vinod Yadav 1195610.38 L3
4 T.M.AND SONS 1209579.28 L4
5 A.P. INTERIOR 1301435.34 L5
6 bs rajput tarkar 1304186.79 L6
7 K K PARMAR 1308843.09 L7
8 M/S RAVINDRA CONTRACTOR 1309901.34 L8
9 M/S. KRISHNA CONSTRUCTION CO. 1312652.79 L9
10 SRI SAI ENGINEERING 1331066.33 L10
11 aaminaconstruction 1342707.07 L11
12 m/s om prakash sharma 1406202.05 L12
13 arif electrical engineering works 1526842.50 L13
14 M/S SANJAY AGARWAL 1563881.24 L14
15 M/s. Parshuram Construction 1564304.54 L15
16 M/s V.R.Construction 1571500.63 L16
17 POPULAR ENTERPRISES 1738492.42 L17
18 PULSE ENGINEERING 1883895.91 L18
19 POOJA ENGINEERING 2539799.00 L19
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