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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 UDYAM BR 06 0005622 10AAICR6033R1Z4 B R MSME STATUS AS VERIFIED | BEGUSARAI | BIHAR | 851134 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Techno Commercially Rejected |
| 4 | Rejected-Technical | Rejected-Technical Techno Commercially Rejected |
| 5 | Rejected-Technical BORDOWALI A D NAGAR AGARTALA TRIPURA WEST | AGARTALA | WEST TRIPURA | TRIPURA | Rejected-Technical Techno Commercially Rejected |
Tender Value
Refer Docs
EMD Value
₹18.8 L
Closing Date
28 Nov 2023, 2:30 pmClosed
GM (PJ-Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Mainline laying, HDD and CSW for product pipeline from diversion point on BKPL to upcoming Mirzapur terminal 12.75 inch OD
2023_PLHO_172242_1
PLCC/BKPL-MIRZAPUR/CL/23084
Open Tender
Civil Works
300 days
UP and Bihar
Please refer Tender documents.
6 documents required · 6 mandatory
₹18.8 L
Yes
Online Through VC
27 Jan 2024
31 Oct 2023
29 Nov 2023
31 Oct 2023
28 Nov 2023
13 Nov 2023
31 Oct 2023 - 5 Nov 2023
2 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Abhishek Singh Created Date/Time: 27-Jan-2024 11:53 AM Tender Title: PLCC/BKPL-MIRZAP PRODUCT/CL/23084 Tender ID: 2023_PLHO_172242_1
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work:M/L laying, HDD & CSW for product pipeline from diversion point on BKPL to upcoming Mirzapur terminal (12.75" OD)
Tender No.:PLCC/BKPL-MIRZAP(PRODUCT)/CL/23084 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA973 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) 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 worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-10, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 403476784.33 -22.47 312815550.89 Thirty One Crore Twenty Eight Lakh Fifteen Thousand Five Hundred Fifty
2.00 Enprocon Enterprise Ltd.(GSTN-24AABCT6986A1ZD) 403476784.33 -11.70 356270000.56 Thirty Five Crore Sixty Two Lakh Seventy Thousand
Lowest Amount Quoted BY: RAMBARAN SINGH APEX PVT LTD(312815550.89)
BOQ Summary Details Tender Title: PLCC/BKPL-MIRZAP PRODUCT/CL/23084 Tender ID: 2023_PLHO_172242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 312815550.89 L1
2 Enprocon Enterprise Ltd. 356270000.56 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PLCC/BKPL-MIRZAP PRODUCT/CL/23084 Tender ID: 2023_PLHO_172242_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 312815550.89 20.00% PPP-MII Order 2017
2 Enprocon Enterprise Ltd. 356270000.56 43454449.67 13.89% 20.00% PPP-MII Order 2017
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