IOCL

AOC

Works

Lump Sum TurnKey

S-17047-4-CIII-MR-1023-CT

IndianOil

Panipat, Haryana

Amount: Refer DocsCloses: 27 Dec 2019Closed

Bids

3 Bids3 Sept 2020

#	Company	Amount	Rank	Status
1	1₹17.8 CrAccepted-AOC	₹17.8 Cr Quoted ₹17.9 Cr	1	Accepted-AOC Since L1
2	2₹19.9 CrRejected-Finance 8 1 B PAHARPUR HOUSE DIAMOND HARBOUR ROAD ALIPORE KOLKATA WEST BENGAL 700027 \| KOLKATA \| WEST BENGAL \| 700027	₹19.9 Cr	2	Rejected-Finance Rejected since not L1
3	Rejected-Technical	-	-	Rejected-Technical Rejected due to Commercial deviations.

Tender Value

Refer Docs

EMD Value

₹10.0 L

Closing Date

27 Dec 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

RAVINDER SINGH LAMBA

Address

PRAJ INDUSTRIES LIMITED PRAJ TOWER SR NO 274 275 BHUMKAR CHOWK HINJEWADI ROAD HINJEWADI PUNE 411057

Work Description

COOLING TOWER PACKAGE

Tender Information

Tender ID

2019_REFHQ_108326_1

Reference Number

S-17047/4/CIII/MR/1023 - Cooling Tower

Tender Type

Open Tender

Product Category

Lump Sum TurnKey

Period of Work

420 days

Location

PANIPAT, HARYANA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredPartI_Commercial Documents (.pdf)

RequiredPartII_Unpriced Part of BOQ (.pdf)

RequiredPartIII_Technical Documents (.pdf)

RequiredAny other commercial documents (.pdf)

RequiredAny other Technical documents (.pdf)

Finance

RequiredPrice Part of BOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹10.0 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

PRAJ INDUSTRIES LIMITED, PUNE

Important Dates

Last Activity

3 Sept 2020

Published

21 Nov 2019

Bid Opening

30 Dec 2019

Download Starts

21 Nov 2019

Download Ends

27 Dec 2019

Submission Starts

6 Dec 2019

Clarification Period

21 Nov 2019 - 27 Nov 2019

Pre-Bid Meeting

2 Dec 2019

BOQ Preview

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Total Lump-sum Price on turnkey basis for Cooling Tower package with single point responsibility including but not limited to Design, Engineering, Manufacturing, Painting at shop, Procurement, Inspection by TPI, Supply, Loading, Transportation, unloading at site, Storage, preservation & Security at site, Erection, Civil work, Construction, Installation, Painting at site, Insurance, Testing & Trials, mechanical completion and Commissioning of Cooling Tower Package, conducting Functional Tests & PGTR, Supply of commissioning spares and mandatory spares for one year of normal operation, training to the Owner, Conducting HAZOP study, any balance field engineering as per provisions of bidding document. Project Management planning, scheduling for complete cooling tower Package. Supply of tools & tackles, arrangement of construction power and water, safety devices for construction, all complete as per bidding document & direction of Engineering-in-Charge.

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Description of Work / Item(s)

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Lump-sum Price for Supply for completion of scope of work as per Bidding Document as per Payment terms 14.1 (A) in SCC Part B

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Lump-sum Price for Supply of Mandatory spares of scope of work as per Bidding Document as per Payment terms 14.1 (B) in SCC Part B

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Description of Work / Item(s)

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Lumpsum Price For Design And Detailed Engineering & Hazop as per Payment terms 14.2.1 in SCC Part B

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Lumpsum Price for Erection,Construction,Fabrication, Installation as per Payment terms 14.2.2 in SCC Part B

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Lumpsum Price for start-up, pre-commissioning, commissioning, Functional Test including stabilisation activities & Training as per Payment terms 14.2.2 (F) in SCC Part B

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Lumpsum Price for PGTR as per Payment terms 14.2.2 (G) in SCC Part B

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Description of Work / Item(s)

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GST ON SUPPLY OF INDIGENOUS GOODS (PART BREAK-UP OF SP-1 )

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GST ON SERVICES OF INDIGENOUS GOODS (PART BREAK-UP OF SP-2 )

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Description of Work / Item(s)

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Spares

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Description of Work / Item(s)

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PER DIEM RATE FOR TRAINING FOR CLIENT'S PERSONAL AT SITE.

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Description of Work / Item(s)

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ELECTRIC POWER CONSUMPTION FOR PCTP

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