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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr Quoted ₹95.2 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹96.1 L+₹91,864.92 (0.97%)Rejected-Finance | ₹96.1 L+₹91,864.92 (0.97%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹96.1 L+₹95,309.86 (1.00%)Rejected-Finance | ₹96.1 L+₹95,309.86 (1.00%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹96.2 L+₹1.1 L (1.11%)Rejected-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | ₹96.2 L+₹1.1 L (1.11%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹99.2 L+₹4.0 L (4.23%)Rejected-Finance | ₹99.2 L+₹4.0 L (4.23%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹4.1 Cr
Closing Date
24 Jan 2023, 4:00 pmClosed
GM (CONTRACT CELL), WR
Indian Oil Corporation Limited, (Marketing Division), Western Region Office , C-33, G Block, Bandra Kurla Complex, Bandra (East), Mumbai 400051.
Operation of In-House Statutory Testing and Painting STP and Repainting of LPG Cylinders at LPG Bottling Plant, Raipur
2022_WRO_161045_1
WRCC/2022-23/PT/138
Open Tender
Services
Service
1095 days
LPG Bottling Plant, Raipur
As per Technical Bid Document
5 documents required · 5 mandatory
Exempted
MUMBAI
18 Mar 2024
30 Dec 2022
25 Jan 2023
30 Dec 2022
24 Jan 2023
10 Jan 2023
6 Jan 2023
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 10-Mar-2023 01:04 PM Tender Title: Operation of In-House Statutory Testing and Painting Tender ID: 2022_WRO_161045_1
Tender Inviting Authority:GM (CC), WRCC
Name of Work: Operation of “In-House Statutory Testing & Painting( ST&P)” and “Repainting OF LPG Cylinders” AT LPG BOTTLING PLANT, Raipur
Tender No. : WRCC/2022-23/PT/138 E-Tender ID: 2022_WRO_161045_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 11483115.00 -10.11 10322172.07 One Crore Three Lakh Twenty Two Thousand One Hundred and Seventy Two
2.00 maruthi engineering equipments(GSTN-29AIMPB7409G2Z5) 11483115.00 0.00 11483115.00 One Crore Fourteen Lakh Eighty Three Thousand One Hundred and Fifteen
3.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 11483115.00 -17.11 9518354.02 Ninty Five Lakh Eighteen Thousand Three Hundred and Fifty Four
4.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 11483115.00 -12.00 10105141.20 One Crore One Lakh Five Thousand One Hundred and Fourty One
5.00 RK and Company(GSTN-08AAPFR7314D1Z3) 11483115.00 -10.25 10306095.71 One Crore Three Lakh Six Thousand Ninty Five
6.00 GURJAR HANDLING WORKS(GSTN-23AQOPG9958K2Z3) 11483115.00 -16.28 9613663.88 Ninty Six Lakh Thirteen Thousand Six Hundred and Sixty Three
7.00 Bharat Cylinder Testing and Painting Center(GSTN-23AFFPR2185B1ZR) 11483115.00 0.00 11483115.00 One Crore Fourteen Lakh Eighty Three Thousand One Hundred and Fifteen
8.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 11483115.00 -16.19 9623998.68 Ninty Six Lakh Twenty Three Thousand Nine Hundred and Ninty Eight
9.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 11483115.00 -13.60 9921411.36 Ninty Nine Lakh Twenty One Thousand Four Hundred and Eleven
10.00 POOJA ENTERPRISE(GSTN-NA) 11483115.00 -16.31 9610218.94 Ninty Six Lakh Ten Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/s,YOGESH ENTERPRISES(9518354.02)
BOQ Summary Details Tender Title: Operation of In-House Statutory Testing and Painting Tender ID: 2022_WRO_161045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s,YOGESH ENTERPRISES 9518354.02 L1
2 POOJA ENTERPRISE 9610218.94 L2
3 GURJAR HANDLING WORKS 9613663.88 L3
4 AARADHYA CONSTRUCTION 9623998.68 L4
5 M/S SHEETAL PRASAD CONTRACTOR 9921411.36 L5
6 HINDUSTAN FABRICATOR AND CONTRACTORS 10105141.20 L6
7 RK and Company 10306095.71 L7
8 Global Security and Placement Service 10322172.07 L8
9 Bharat Cylinder Testing and Painting Center 11483115.00 L9
10 maruthi engineering equipments 11483115.00 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Operation of In-House Statutory Testing and Painting Tender ID: 2022_WRO_161045_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s,YOGESH ENTERPRISES 9518354.02
2 POOJA ENTERPRISE 9610218.94
3 GURJAR HANDLING WORKS 9613663.88
4 AARADHYA CONSTRUCTION 9623998.68
5 M/S SHEETAL PRASAD CONTRACTOR 9921411.36
6 HINDUSTAN FABRICATOR AND CONTRACTORS 10105141.20
7 RK and Company 10306095.71
8 Global Security and Placement Service 10322172.07
9 Bharat Cylinder Testing and Painting Center 11483115.00
10 maruthi engineering equipments 11483115.00
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