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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC PLOT NO 244 ROOM NO 06 SECTOR 7 GANDHIDHAM GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹19.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.4 L+₹1.3 L (6.61%)Rejected-Finance | ₹20.4 L+₹1.3 L (6.61%) | L2 | Rejected-Finance L2 |
| 3 | L3₹22.4 L+₹3.3 L (17.1%)Rejected-Finance | ₹22.4 L+₹3.3 L (17.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹22.7 L+₹3.6 L (18.6%)Rejected-Finance | ₹22.7 L+₹3.6 L (18.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹23.5 L+₹4.3 L (22.6%)Rejected-Finance | ₹23.5 L+₹4.3 L (22.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
27 Jan 2021, 10:00 amClosed
DEPUTY GENERAL MANAGER (MAINTENANCE)
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA KACHCHH (GUJARAT) 370421
PAINTING OF BUILDINGS AND STEEL STRUCTURES AT IOCL VKPL KANDLA
2021_WRMUN_129569_1
WRPL/MUN/TS/2020-21/32
Open Tender
Civil Works
Works
120 days
IOCL VKPL KANDLA
Please refer tender terms.
7 documents required · 7 mandatory
Exempted
27 Mar 2021
6 Jan 2021
28 Jan 2021
6 Jan 2021
27 Jan 2021
6 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Amit Kumar Created Date/Time: 15-Mar-2021 02:29 PM Tender Title: PAINTING OF BUILDINGS AND STEEL STRUCTURES AT IOCL VKPL KANDLA Tender ID: 2021_WRMUN_129569_1
Tender Inviting Authority: Deputy General Manager (Maintenance), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: PAINTING OF BUILDINGS AND STEEL STRUCTURES AT IOCL VKPL KANDLA
Tender No: WRPL/MUN/TS/2020-21/32 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 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-27AAECN3832G1ZJ) 3152001.50 -5.00 2994401.43 Twenty Nine Lakh Ninty Four Thousand Four Hundred and One
2.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 3152001.50 -27.90 2272593.08 Twenty Two Lakh Seventy Two Thousand Five Hundred and Ninty Three
3.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 3152001.50 -5.51 2978326.22 Twenty Nine Lakh Seventy Eight Thousand Three Hundred and Twenty Six
4.00 M/s. HARIOM BUILDERS(GSTN-24AECPG3719C1Z5) 3152001.50 0.00 3152001.50 Thirty One Lakh Fifty Two Thousand One
5.00 sanwariya construction(GSTN-08AKAPK9272A1ZC) 3152001.50 -28.80 2244225.07 Twenty Two Lakh Fourty Four Thousand Two Hundred and Twenty Five
6.00 jain painting(GSTN-08AFAPV9442G1Z4) 3152001.50 -25.51 2347925.92 Twenty Three Lakh Fourty Seven Thousand Nine Hundred and Twenty Five
7.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 3152001.50 -39.22 1915786.51 Ninteen Lakh Fifteen Thousand Seven Hundred and Eighty Six
8.00 SAI COATS(GSTN-24ADMPR3111J1ZL) 3152001.50 -12.96 2743502.11 Twenty Seven Lakh Fourty Three Thousand Five Hundred and Two
9.00 Express Painting Solution(GSTN-NA) 3152001.50 -9.00 2868321.37 Twenty Eight Lakh Sixty Eight Thousand Three Hundred and Twenty One
10.00 VEDANSHI ENTERPRISE(GSTN-NA) 3152001.50 -35.20 2042496.97 Twenty Lakh Fourty Two Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SRI SAI ENGINEERING(1915786.51)
BOQ Summary Details Tender Title: PAINTING OF BUILDINGS AND STEEL STRUCTURES AT IOCL VKPL KANDLA Tender ID: 2021_WRMUN_129569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI ENGINEERING 1915786.51 L1
2 VEDANSHI ENTERPRISE 2042496.97 L2
3 sanwariya construction 2244225.07 L3
4 Jyoti Engineering Works 2272593.08 L4
5 jain painting 2347925.92 L5
6 SAI COATS 2743502.11 L6
7 Express Painting Solution 2868321.37 L7
8 shakti buildtech private limited 2978326.22 L8
9 NEO FAB INFRASTRUCTURE Pvt. Ltd. 2994401.43 L9
10 M/s. HARIOM BUILDERS 3152001.50 L10
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