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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance NORTHERN REGIONAL OFFICE INDIAN OIL BHAVAN 1 AUROBINDO MARG YUSUF SARAI NEW DELHI 110 016 | SOUTH DELHI | DELHI | 110016 | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | Rejected-Technical B 12 SECTOR 81 NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Rejected-Technical Not meeting PQC |
| 4 | NOT L1Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance NOT AVAILABLE | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
Closing Date
26 Jul 2021, 3:00 pmClosed
GM(CONTRACT CELL)
WESTERN REGION CONTRACT CELL G Block, Bandra Kurla Complex, Bandra East, Mumbai 400051. India
PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, BHOPAL
2021_WRO_137926_1
WRCC/2021-22/PT/35
Open Tender
Mechanical Works
Works
120 days
BHOPAL BP
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
AS PER TENDER DOCUMENT
21 Oct 2021
8 Jul 2021
27 Jul 2021
8 Jul 2021
26 Jul 2021
19 Jul 2021
8 Jul 2021 - 15 Jul 2021
15 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 20-Aug-2021 12:16 PM Tender Title: PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, BHOPAL Tender ID: 2021_WRO_137926_1
Tender Inviting Authority: GM(Contract Cell) WRCC, Western region office, Mumbai, Indian Oil Corporation Ltd.
Contract No: WRCC/2021-22/PT/35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMA TECHNOLOGY(GSTN-24AYRPS9063N1ZD) 14595484.09 5.27 15364666.10 One Crore Fifty Three Lakh Sixty Four Thousand Six Hundred and Sixty Six
2.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 14595484.09 4.00 15179303.45 One Crore Fifty One Lakh Seventy Nine Thousand Three Hundred and Three
3.00 Krupali Construction(GSTN-24AMMPP4080F1ZZ) 14595484.09 5.99 15469753.59 One Crore Fifty Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Three
4.00 BDS PROJECTS(GSTN-06ABZPS4714R1ZI) 14595484.09 11.00 16200987.34 One Crore Sixty Two Lakh Nine Hundred and Eighty Seven
5.00 K KUMAR RAJA PROJECTS PVT LIMITED(GSTN-33AABCK5644G1ZQ) 14595484.09 8.00 15763122.82 One Crore Fifty Seven Lakh Sixty Three Thousand One Hundred and Twenty Two
6.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 14595484.09 19.22 17400736.13 One Crore Seventy Four Lakh Seven Hundred and Thirty Six
7.00 M/s. HARIOM BUILDERS(GSTN-23AECPG3719C1Z7) 14595484.09 57.00 22914910.02 Two Crore Twenty Nine Lakh Fourteen Thousand Nine Hundred and Ten
8.00 DURGA CONSTRUCTION CO.(GSTN-06ACTPS5126N3ZS) 14595484.09 -1.01 14448069.70 One Crore Fourty Four Lakh Fourty Eight Thousand Sixty Nine
9.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 14595484.09 18.50 17295648.65 One Crore Seventy Two Lakh Ninty Five Thousand Six Hundred and Fourty Eight
10.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 14595484.09 -1.90 14318169.89 One Crore Fourty Three Lakh Eighteen Thousand One Hundred and Sixty Nine
11.00 Srinidhi Projects(GSTN-23ABXFS1259B1Z4) 14595484.09 -5.60 13778136.98 One Crore Thirty Seven Lakh Seventy Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Srinidhi Projects(13778136.98)
BOQ Summary Details Tender Title: PROVIDING GALVALUME ROOFING SHEET FOR VARIOUS SHEDS AT LPG BOTTLING PLANT, BHOPAL Tender ID: 2021_WRO_137926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinidhi Projects 13778136.98 L1
2 SHRUTI CONSTRUCTION 14318169.89 L2
3 DURGA CONSTRUCTION CO. 14448069.70 L3
4 CALCUTTA TUBE COMPANY 15179303.45 L4
5 RAMA TECHNOLOGY 15364666.10 L5
6 Krupali Construction 15469753.59 L6
7 K KUMAR RAJA PROJECTS PVT LIMITED 15763122.82 L7
8 BDS PROJECTS 16200987.34 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 17295648.65 L9
10 Rajib Boro 17400736.13 L10
11 M/s. HARIOM BUILDERS 22914910.02 L11
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