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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.0 Cr+₹1.6 L (1.64%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.0 Cr+₹3.9 L (3.94%)Rejected-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.1 Cr+₹12.5 L (12.7%)Rejected-Finance D 243 D BLOCK STREET NO 7 STREET NO 7 VILLAGE TOWN BHAJANPURA CITY DELHI NORTH EAST DELHI 110053 INDIA | NORTH EAST DELHI | DELHI | 110053 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.2 Cr+₹21.1 L (21.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
19 Dec 2022, 9:00 amClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Provision of new MS and HSD header from new manifold of pipeline division and its connection to existing MS and HSD tanks along with associated works at Jaipur Terminal under Rajasthan State Office.
2022_NRO_160090_1
RCC/NR/RSO/ENG/LT-379/22-23
Limited
Mechanical Works
Works
190 days
JAIPUR TERMINAL
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
6 Mar 2023
10 Dec 2022
20 Dec 2022
10 Dec 2022
19 Dec 2022
10 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 21-Dec-2022 04:05 PM Tender Title: Provision of new MS and HSD header from new manifold of pipeline division and its connection to existing MS and HSD tanks along with associated works at Jaipur Terminal under Rajasthan State Office. Tender ID: 2022_NRO_160090_1
Tender Inviting Authority: CGM (Contract Cell) , NR
Name of Work: Provision of new MS and HSD header from new manifold of pipeline division and its connection to existing MS and HSD tanks along with associated works at Jaipur Terminal under Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-379/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 9371185.11 7.24 10049658.91 One Crore Fourty Nine Thousand Six Hundred and Fifty Eight
2.00 Parvati Triyugi Projects Private Limited(GSTN-09AALCP1626M1ZZ) 9371185.11 5.51 9887537.41 Ninty Eight Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
3.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 9371185.11 18.90 11142339.10 One Crore Eleven Lakh Fourty Two Thousand Three Hundred and Thirty Nine
4.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 9371185.11 28.00 11995116.94 One Crore Ninteen Lakh Ninty Five Thousand One Hundred and Sixteen
5.00 GAYATRI FABRICATOR(GSTN-NA) 9371185.11 9.67 10277378.71 One Crore Two Lakh Seventy Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Parvati Triyugi Projects Private Limited(9887537.41)
BOQ Summary Details Tender Title: Provision of new MS and HSD header from new manifold of pipeline division and its connection to existing MS and HSD tanks along with associated works at Jaipur Terminal under Rajasthan State Office. Tender ID: 2022_NRO_160090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parvati Triyugi Projects Private Limited 9887537.41 L1
2 JP CONSTRUCTION 10049658.91 L2
3 GAYATRI FABRICATOR 10277378.71 L3
4 Vinod Fabricators 11142339.10 L4
5 RAHUL CONSTRUCTIONS 11995116.94 L5
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