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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.1 LAccepted-AOC AHMEDABAD | AHMADABAD | GUJARAT | 363423 | ₹51.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹54.2 L+₹3.2 L (6.24%)Rejected-Finance PLOT NO 65 INDUSTRIAL ESTATE HAPA JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹54.2 L+₹3.2 L (6.24%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹55.6 L+₹4.5 L (8.81%)Rejected-Finance PLOT NO 244 ROOM NO 06 SECTOR 7 GANDHIDHAM GANDHIDHAM KACHCHH GUJARAT 370201 | KACHCHH | GUJARAT | 370201 | ₹55.6 L+₹4.5 L (8.81%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹60.6 L+₹9.5 L (18.6%)Rejected-Finance | ₹60.6 L+₹9.5 L (18.6%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹75.2 L+₹24.1 L (47.2%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹75.2 L+₹24.1 L (47.2%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹63.4 L
EMD Value
₹15,861
Closing Date
2 Jan 2025, 4:00 pmClosed
DGM Mundra
Indian Oil Corporation Limited, Western Region Pipelines, P.O. - Mundra
Annual Rate Contract for Maintenance of Fire Fighting System at WRPL Mundra
2024_WRMUN_182669_1
WRPL MUN TS 2024-25 43
Open Tender
Electrical Works
Works
730 days
IOCL WRPL Mundra
As per tender documents
14 documents required · 14 mandatory
₹15,861
Yes
21 Feb 2025
19 Dec 2024
3 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 05-Feb-2025 04:41 PM Tender Title: Annual Rate Contract for Maintenance of Fire Fighting System at WRPL Mundra Tender ID: 2024_WRMUN_182669_1
Tender Inviting Authority: Deputy Genreral Manager WRPL Mundra
Name of Work: Annual Rate Contract for Maintenance of Fire Fighting System at WRPL Mundra
Tender No: WRPL/MUN/TS/2024-25/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1046820 6344272.645 18.510 7518597.520 Seventy Five Lakh Eighteen Thousand Five Hundred and Ninty Seven
2.00 Carbonic Industries (GSTN-24AAYPV6687L1ZC) BID ID -1047219 6344272.645 -14.490 5424987.540 Fifty Four Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
3.00 Shree Narayana Enterprises (GSTN-24ABOPV8153C1ZE) BID ID -1047369 6344272.645 -19.510 5106505.060 Fifty One Lakh Six Thousand Five Hundred and Five
4.00 SRI SAI ENGINEERING (GSTN-24ABBPY1395E1ZM) BID ID -1047391 6344272.645 -12.420 5556313.990 Fifty Five Lakh Fifty Six Thousand Three Hundred and Thirteen
5.00 Vaidehi Engineers (GSTN-24AAFFV9963Q1Z5) BID ID -1048129 6344272.645 -4.500 6058780.380 Sixty Lakh Fifty Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Shree Narayana Enterprises(5106505.060)
BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Fire Fighting System at WRPL Mundra Tender ID: 2024_WRMUN_182669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Narayana Enterprises (BID ID -1047369) 5106505.060 L1
2 Carbonic Industries (BID ID -1047219) 5424987.540 L2
3 SRI SAI ENGINEERING (BID ID -1047391) 5556313.990 L3
4 Vaidehi Engineers (BID ID -1048129) 6058780.380 L4
5 VL SERVICES (BID ID -1046820) 7518597.520 L5
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