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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-Finance | ₹1 | L1 | Accepted-Finance L1 |
| 2 | L2₹1Same as L1Accepted-Finance | ₹1Same as L1 | L2 | Accepted-Finance L1 MATCHED PUNE |
| 3 | L3₹1Same as L1Accepted-Finance | ₹1Same as L1 | L3 | Accepted-Finance NOT L1 |
| 4 | L4₹1Same as L1Accepted-Finance | ₹1Same as L1 | L4 | Accepted-Finance NOT L1 |
| 5 | L5₹1Same as L1Accepted-Finance | ₹1Same as L1 | L5 | Accepted-Finance NOT L1 |
Tender Value
₹1.9 Cr
Closing Date
4 Aug 2022, 11:00 amClosed
GM CONTRACT CELL WR
Indian Oil Corporation Limited MD Plot No C33 G Block Bandra Kurla Complex Bandra East Mumbai 400 051
RATE CONTRACT FOR FABRICATION ASSEMBLING WELDING HYDRO TESTING OF 10KL 20KL HORIZONTAL CYLINDRICAL MILD STEEL TANKS AT FABRICATORS PREMISES AND TRANSPORTING TO REQUIRED LOCATIONS UNDER OUR PUNE DO NAGPUR DO UNDER MAHARASHTRA STATE OFFICE MUMBA
2022_WRO_153965_1
WRCC/2022-23/LT/75
Limited
Mechanical Works
Works
180 days
PUNE and NAGPUR DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
27 Jan 2023
22 Jul 2022
5 Aug 2022
22 Jul 2022
4 Aug 2022
22 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Suresh Kumar Solanki Created Date/Time: 05-Aug-2022 11:46 AM Tender Title: RATE CONTRACT FOR FABRICATION ASSEMBLING WELDING HYDRO TESTING OF 10KL 20KL HORIZONTAL CYLINDRICAL MILD STEEL TANKS AT FABRICATORS PREMISES AND TRANSPORTING TO REQUIRED LOCATIONS UNDER OUR PUNE DO NAGPUR DO UNDER MAHARASHTRA STATE OFFICE MUMBA Tender ID: 2022_WRO_153965_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: RATE CONTRACT FOR FABRICATION, ASSEMBLING, WELDING, HYDRO-TESTING OF 10KL/20KL HORIZONTAL CYLINDRICAL MILD STEEL TANKS AT FABRICATORS’PREMISES AND TRANSPORTING TO REQUIRED LOCATIONS UNDER PUNE DO, NAGPUR DO OF MAHARASHTRA STATEOFFICE
Tender No: WRCC/2022-23/LT/75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-27AAECN3832G1ZJ) 8299977.69 3.00 8548977.02 Eighty Five Lakh Fourty Eight Thousand Nine Hundred and Seventy Seven
2.00 Sai Equipments Pvt. LTD.(GSTN-27AAECS5930J1Z4) 8299977.69 1.60 8432777.33 Eighty Four Lakh Thirty Two Thousand Seven Hundred and Seventy Seven
3.00 Nirav Industries(GSTN-27AWAPS3820Q1Z1) 8299977.69 18.00 9793973.67 Ninty Seven Lakh Ninty Three Thousand Nine Hundred and Seventy Three
4.00 AJAY INDUSTRIES.(GSTN-27AAFFA5844F1ZJ) 8299977.69 7.77 8944885.96 Eighty Nine Lakh Fourty Four Thousand Eight Hundred and Eighty Five
5.00 M/S RAMKRISHAN L BAGGA(GSTN-27AAPPB8473K1Z5) 8299977.69 18.00 9793973.67 Ninty Seven Lakh Ninty Three Thousand Nine Hundred and Seventy Three
6.00 Kamala Engneering(GSTN-27ABGPS4877E1Z8) 8299977.69 14.60 9511774.43 Ninty Five Lakh Eleven Thousand Seven Hundred and Seventy Four
7.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 8299977.69 14.13 9472764.54 Ninty Four Lakh Seventy Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Sai Equipments Pvt. LTD.(8432777.33)
Indian Oil Corporation eProcurement portal Created By: Suresh Kumar Solanki Created Date/Time: 05-Aug-2022 11:46 AM Tender Title: RATE CONTRACT FOR FABRICATION ASSEMBLING WELDING HYDRO TESTING OF 10KL 20KL HORIZONTAL CYLINDRICAL MILD STEEL TANKS AT FABRICATORS PREMISES AND TRANSPORTING TO REQUIRED LOCATIONS UNDER OUR PUNE DO NAGPUR DO UNDER MAHARASHTRA STATE OFFICE MUMBA Tender ID: 2022_WRO_153965_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work: RATE CONTRACT FOR FABRICATION, ASSEMBLING, WELDING, HYDRO-TESTING OF 10KL/20KL HORIZONTAL CYLINDRICAL MILD STEEL TANKS AT FABRICATORS’PREMISES AND TRANSPORTING TO REQUIRED LOCATIONS UNDER PUNE DO, NAGPUR DO OF MAHARASHTRA STATEOFFICE
Tender No: WRCC/2022-23/LT/75
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-27AAECN3832G1ZJ) 7722056.09 18.00 9112026.19 Ninty One Lakh Tweleve Thousand Twenty Six
2.00 Sai Equipments Pvt. LTD.(GSTN-27AAECS5930J1Z4) 7722056.09 25.00 9652570.11 Ninty Six Lakh Fifty Two Thousand Five Hundred and Seventy
3.00 Nirav Industries(GSTN-27AWAPS3820Q1Z1) 7722056.09 0.00 7722056.09 Seventy Seven Lakh Twenty Two Thousand Fifty Six
4.00 AJAY INDUSTRIES.(GSTN-27AAFFA5844F1ZJ) 7722056.09 21.00 9343687.87 Ninty Three Lakh Fourty Three Thousand Six Hundred and Eighty Seven
5.00 M/S RAMKRISHAN L BAGGA(GSTN-27AAPPB8473K1Z5) 7722056.09 0.00 7722056.09 Seventy Seven Lakh Twenty Two Thousand Fifty Six
6.00 Kamala Engneering(GSTN-27ABGPS4877E1Z8) 7722056.09 Not Quoted
7.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 7722056.09 18.49 9149864.26 Ninty One Lakh Fourty Nine Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Nirav Industries,M/S RAMKRISHAN L BAGGA(7722056.09)
BOQ Summary Details Tender Title: RATE CONTRACT FOR FABRICATION ASSEMBLING WELDING HYDRO TESTING OF 10KL 20KL HORIZONTAL CYLINDRICAL MILD STEEL TANKS AT FABRICATORS PREMISES AND TRANSPORTING TO REQUIRED LOCATIONS UNDER OUR PUNE DO NAGPUR DO UNDER MAHARASHTRA STATE OFFICE MUMBA Tender ID: 2022_WRO_153965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Equipments Pvt. LTD. 8432777.33 L1
2 NEO FAB INFRASTRUCTURE Pvt. Ltd. 8548977.02 L2
3 AJAY INDUSTRIES. 8944885.96 L3
4 EPC PERFECT PRIVATE LIMITED 9472764.54 L4
5 Kamala Engneering 9511774.43 L5
6 M/S RAMKRISHAN L BAGGA 9793973.67 L6
7 Nirav Industries 9793973.67 L6
BoQ2 1 Nirav Industries 7722056.09 L1
2 M/S RAMKRISHAN L BAGGA 7722056.09 L1
3 NEO FAB INFRASTRUCTURE Pvt. Ltd. 9112026.19 L2
4 EPC PERFECT PRIVATE LIMITED 9149864.26 L3
5 AJAY INDUSTRIES. 9343687.87 L4
6 Sai Equipments Pvt. LTD. 9652570.11 L5
7 Kamala Engneering No Rank
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