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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹39.6 L+₹10.0 L (33.7%)Rejected-AOC VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L-2 | Rejected-AOC Not L-1 | |
| 3 | L-3₹42.2 L+₹12.6 L (42.5%)Rejected-AOC GROUND FLOOR BHARANA HOUSE NO 404 NEAR BUS STAND VADINAR ROAD NEAR BUS STAND VADINAR ROAD BHARANA DEVBHUMI DWARKA GUJARAT | L-3 | Rejected-AOC Not L-1 | |
| 4 | L-4₹42.4 L+₹12.7 L (42.9%)Rejected-AOC | L-4 | Rejected-AOC Not L-1 | |
| 5 | L-5₹52.3 L+₹22.6 L (76.3%)Rejected-AOC VADINAR | BANAS KANTHA | GUJARAT | 385001 | L-5 | Rejected-AOC Not L-1 |
Tender Value
Refer Docs
Closing Date
27 Aug 2021, 4:00 pmClosed
CM (OC)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Maintenance Contract for maintenance and towing arrangement for Foam Trolley of 5 KL Capacity each (12 Nos.) at WRPL Vadinar.
2021_WRVAD_138073_1
PWVDT21011
Open Tender
Mechanical Works
Works
730 days
WRPL Vadinar
as per tender conditions.
6 documents required · 6 mandatory
Exempted
12 Nov 2021
6 Aug 2021
28 Aug 2021
6 Aug 2021
27 Aug 2021
6 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 06-Oct-2021 11:45 AM Tender Title: Maintenance Contract for maintenance and towing arrangement for Foam Trolley of 5 KL Capacity each (12 Nos.) at WRPL Vadinar. Tender ID: 2021_WRVAD_138073_1
Tender Inviting Authority: Chief Manager (OC), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Maintenance Contract for maintenance and towing arrangement for Foam Trolley of 5 KL Capacity each (12 Nos.) at WRPL Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 6302655.70 -21.90 5533361.42 Fifty Five Lakh Thirty Three Thousand Three Hundred and Sixty One
2.00 Bapa Sitaram Enterprise(GSTN-24AGNPJ3268J2Z3) 6302655.70 -53.00 2965587.18 Twenty Nine Lakh Sixty Five Thousand Five Hundred and Eighty Seven
3.00 JAY GANESH ENTERPRISE(GSTN-24AAJFJ8919J1ZX) 6302655.70 -26.23 5226974.76 Fifty Two Lakh Twenty Six Thousand Nine Hundred and Seventy Four
4.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 6302655.70 -37.55 3964983.98 Thirty Nine Lakh Sixty Four Thousand Nine Hundred and Eighty Three
5.00 A.T. CHAVDA & CO(GSTN-NA) 6302655.70 -33.00 4224858.32 Fourty Two Lakh Twenty Four Thousand Eight Hundred and Fifty Eight
6.00 RUSHIRAJ TRAVELS(GSTN-NA) 6302655.70 -32.80 4237451.03 Fourty Two Lakh Thirty Seven Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Bapa Sitaram Enterprise(2965587.18)
BOQ Summary Details Tender Title: Maintenance Contract for maintenance and towing arrangement for Foam Trolley of 5 KL Capacity each (12 Nos.) at WRPL Vadinar. Tender ID: 2021_WRVAD_138073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bapa Sitaram Enterprise 2965587.18 L1
2 Pariya Electricals 3964983.98 L2
3 A.T. CHAVDA & CO 4224858.32 L3
4 RUSHIRAJ TRAVELS 4237451.03 L4
5 JAY GANESH ENTERPRISE 5226974.76 L5
6 A.M. SANGHAR 5533361.42 L6
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