Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 20 OLD RAJ MOHALLA INDORE 452002 | INDORE | MADHYA PRADESH | 452002 | ₹2.0 Cr Quoted ₹1 | L1 | Accepted-AOC L1
refer LOA |
| 2 | NOT L1₹1Rejected-Finance GUNA | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1₹1Rejected-Finance MUMBAI 400074 ACHARYA COOMERCIAL SHOPPING CENTRE 119 1ST FLOOR ACHARYA COMMERCIAL AND SHOPPING CENTRE DR C G ROAD NEAR BASANT CINEMA CHEMBUR MUMBAI 400074 DR C G ROAD | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1₹1Rejected-Finance | ₹1 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
3 Aug 2022, 3:00 pmClosed
General Manager Contract cell
Indian Oil Corpn Ltd G Block BKC Bandra East Mumbai 51
Fabrication Erection Installation of Canopy at Various RO Dist Dhule Latur and Beed under MSO
2022_WRO_154079_1
WRCC/2022-23/LT/57
Limited
Services
Works
60 days
DHULE LATUR BEED
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
27 Sept 2022
22 Jul 2022
4 Aug 2022
22 Jul 2022
3 Aug 2022
22 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 05-Aug-2022 09:18 AM Tender Title: Fabrication Erection Installation of Canopy at Various RO Dist Dhule Latur and Beed under MSO Tender ID: 2022_WRO_154079_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: Fabrication, Erection, Installation of Canopy at Various Retail Outlets Dist: Dhule, Latur and Beed under Aurangabad Divisional Office of Maharashtra State Office
Contract No: WRCC/2022-23/LT/57 [Tender id: 2022_WRO_154079_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19734612.58 45.00 28615188.24 Two Crore Eighty Six Lakh Fifteen Thousand One Hundred and Eighty Eight
2.00 SHRISH GARG(GSTN-23AEFPG0697A1Z1) 19734612.58 12.00 22102766.09 Two Crore Twenty One Lakh Two Thousand Seven Hundred and Sixty Six
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 19734612.58 18.00 23286842.84 Two Crore Thirty Two Lakh Eighty Six Thousand Eight Hundred and Fourty Two
4.00 Triveeni Constructions(GSTN-27AALPD3144K1ZP) 19734612.58 11.23 21950809.57 Two Crore Ninteen Lakh Fifty Thousand Eight Hundred and Nine
5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 19734612.58 4.80 20681873.98 Two Crore Six Lakh Eighty One Thousand Eight Hundred and Seventy Three
6.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 19734612.58 14.00 22497458.34 Two Crore Twenty Four Lakh Ninty Seven Thousand Four Hundred and Fifty Eight
7.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 19734612.58 13.78 22454042.19 Two Crore Twenty Four Lakh Fifty Four Thousand Fourty Two
8.00 Nayan Engineering corporation(GSTN-27ADUPS9408B1Z3) 19734612.58 -1.10 19517531.84 One Crore Ninty Five Lakh Seventeen Thousand Five Hundred and Thirty One
9.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 19734612.58 20.00 23681535.10 Two Crore Thirty Six Lakh Eighty One Thousand Five Hundred and Thirty Five
10.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 19734612.58 19.00 23484188.97 Two Crore Thirty Four Lakh Eighty Four Thousand One Hundred and Eighty Eight
11.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 19734612.58 46.08 28828322.06 Two Crore Eighty Eight Lakh Twenty Eight Thousand Three Hundred and Twenty Two
12.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 19734612.58 15.00 22694804.47 Two Crore Twenty Six Lakh Ninty Four Thousand Eight Hundred and Four
13.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 19734612.58 7.00 21116035.46 Two Crore Eleven Lakh Sixteen Thousand Thirty Five
14.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 19734612.58 20.00 23681535.10 Two Crore Thirty Six Lakh Eighty One Thousand Five Hundred and Thirty Five
15.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 19734612.58 8.88 21487046.18 Two Crore Fourteen Lakh Eighty Seven Thousand Fourty Six
16.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 19734612.58 0.00 19734612.58 One Crore Ninty Seven Lakh Thirty Four Thousand Six Hundred and Tweleve
17.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 19734612.58 8.80 21471258.49 Two Crore Fourteen Lakh Seventy One Thousand Two Hundred and Fifty Eight
18.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 19734612.58 21.00 23878881.22 Two Crore Thirty Eight Lakh Seventy Eight Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Nayan Engineering corporation(19517531.84)
BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various RO Dist Dhule Latur and Beed under MSO Tender ID: 2022_WRO_154079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nayan Engineering corporation 19517531.84 L1
2 PRAHLAD CHOUKSE 19734612.58 L2
3 KOMAL BUILDERS 20681873.98 L3
4 KP Green Energy 21116035.46 L4
5 GLOSSY ENTERPRISES 21471258.49 L5
6 RAHUL CONSTRUCTIONS 21487046.18 L6
7 Triveeni Constructions 21950809.57 L7
8 SHRISH GARG 22102766.09 L8
9 JAY CHAND KUMAR 22454042.19 L9
10 SAFELINE ELECTRICALS 22497458.34 L10
11 ABIRAM CONSTRUCTION COMPANY 22694804.47 L11
12 RK Construction 23286842.84 L12
13 Anubhav Engineering Company 23484188.97 L13
14 Swami Constructions 23681535.10 L14
15 GLAXY CONSTRUCTION PVT LTD 23681535.10 L14
16 PRAGATI ENTERPRISES 23878881.22 L15
17 Emkay Trading Co. 28615188.24 L16
18 Nirmaan Projects 28828322.06 L17
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .