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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.7 L+₹1.0 L (3.40%)Rejected-AOC | ₹30.7 L+₹1.0 L (3.40%) | L2 | Rejected-AOC L2 |
| 3 | L3₹31.0 L+₹1.3 L (4.47%)Rejected-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹31.0 L+₹1.3 L (4.47%) | L3 | Rejected-AOC L3 |
| 4 | L4₹31.7 L+₹2.0 L (6.83%)Rejected-AOC | ₹31.7 L+₹2.0 L (6.83%) | L4 | Rejected-AOC L4 |
| 5 | L5₹32.3 L+₹2.6 L (8.87%)Rejected-AOC | ₹32.3 L+₹2.6 L (8.87%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹47,883
Closing Date
18 Jan 2020, 10:00 amClosed
CHIEF MAINTENANCE MANAGER
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA KACHCHH (GUJARAT) 370421
RENOVATION OF COMMUNITY HALL BUILDING AT IOCL COLONY GANDHIDHAM
2019_WRMUN_110498_1
WRPL/MUN/TS/2019-20/60
Open Tender
Civil Works
Works
180 days
IOCL Colony Gandhidham
Please refer tender terms
7 documents required · 7 mandatory
₹47,883
Yes
5 Mar 2020
28 Dec 2019
20 Jan 2020
28 Dec 2019
18 Jan 2020
28 Dec 2019
Indian Oil Corporation eProcurement portal Created By: vivek bhatt Created Date/Time: 21-Feb-2020 05:04 PM Tender Title: RENOVATION OF COMMUNITY HALL BUILDING AT IOCL COLONY GANDHIDHAM Tender ID: 2019_WRMUN_110498_1
Tender Inviting Authority: Chief Maintenance Manager , Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: RENOVATION OF COMMUNITY HALL BUILDING AT IOCL COLONY GANDHIDHAM
Tender No: WRPL/MUN/TS/2019-20/60 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. In case of any difference in Item description/ Quantity/ Unit in BOQ then Item Description/ Quantity/ Unit given in the tender document shall prevail 5. 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 work sheet. 6. The rates quoted in BOQ shall be excluding GST (Goods and Service Tax) and cess thereon as applicable 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. Bidder has to ensure compliance of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KRISHNA CONSTRUCTION CO. 4057768.75 -23.51 3103787.32 Thirty One Lakh Three Thousand Seven Hundred and Eighty Seven
2.00 arif electrical engineering works 4057768.75 -26.79 2970854.81 Twenty Nine Lakh Seventy Thousand Eight Hundred and Fifty Four
3.00 somaiya engineers 4057768.75 8.90 4418910.17 Fourty Four Lakh Eighteen Thousand Nine Hundred and Ten
4.00 Rashi Enterprises 4057768.75 -13.93 3492521.56 Thirty Four Lakh Ninty Two Thousand Five Hundred and Twenty One
5.00 Popular Enterprises 4057768.75 2.00 4138924.13 Fourty One Lakh Thirty Eight Thousand Nine Hundred and Twenty Four
6.00 REAL ASSOCIATES 4057768.75 -21.79 3173743.25 Thirty One Lakh Seventy Three Thousand Seven Hundred and Fourty Three
7.00 GRACE ENGINEERING Co 4057768.75 -5.55 3832562.58 Thirty Eight Lakh Thirty Two Thousand Five Hundred and Sixty Two
8.00 SSCHAUHAN 4057768.75 -20.29 3234447.47 Thirty Two Lakh Thirty Four Thousand Four Hundred and Fourty Seven
9.00 REDINGTON CONSORTIUM PVT LTD 4057768.75 -8.99 3692975.34 Thirty Six Lakh Ninty Two Thousand Nine Hundred and Seventy Five
10.00 NAIRUTI CONSTRUCTION 4057768.75 -24.30 3071730.94 Thirty Lakh Seventy One Thousand Seven Hundred and Thirty
11.00 A.P. INTERIOR 4057768.75 6.74 4331262.36 Fourty Three Lakh Thirty One Thousand Two Hundred and Sixty Two
12.00 Keshayona Procon Limited 4057768.75 -11.70 3583009.81 Thirty Five Lakh Eighty Three Thousand Nine
13.00 M/S DEEPAK CONSTRUCTION 4057768.75 -11.00 3611414.19 Thirty Six Lakh Eleven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: arif electrical engineering works(2970854.81)
BOQ Summary Details Tender Title: RENOVATION OF COMMUNITY HALL BUILDING AT IOCL COLONY GANDHIDHAM Tender ID: 2019_WRMUN_110498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arif electrical engineering works 2970854.81 L1
2 NAIRUTI CONSTRUCTION 3071730.94 L2
3 M/S. KRISHNA CONSTRUCTION CO. 3103787.32 L3
4 REAL ASSOCIATES 3173743.25 L4
5 SSCHAUHAN 3234447.47 L5
6 Rashi Enterprises 3492521.56 L6
7 Keshayona Procon Limited 3583009.81 L7
8 M/S DEEPAK CONSTRUCTION 3611414.19 L8
9 REDINGTON CONSORTIUM PVT LTD 3692975.34 L9
10 GRACE ENGINEERING Co 3832562.58 L10
11 Popular Enterprises 4138924.13 L11
12 A.P. INTERIOR 4331262.36 L12
13 somaiya engineers 4418910.17 L13
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