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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 CrAccepted-AOC | ₹8.0 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹8.2 Cr+₹19.9 L (2.48%)Rejected-Finance 75F THAMARAI KULAM 1ST STREET PERIYATHOPPU MANALI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | ₹8.2 Cr+₹19.9 L (2.48%) | L2 | Rejected-Finance Bidder is NOT L1. |
| 3 | L3₹8.4 Cr+₹32.2 L (4.00%)Rejected-Finance | ₹8.4 Cr+₹32.2 L (4.00%) | L3 | Rejected-Finance Bidder is NOT L1. |
Tender Value
Refer Docs
EMD Value
₹6.3 L
Closing Date
27 Mar 2024, 2:30 pmClosed
GM (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
CSW at CPCL refinery under CCC POL pipeline (CCCPL) project
2023_PLHO_173699_1
PLCC/CSW CPCL REF/M/23101
Open Tender
Civil Works
Works
300 days
India
Please refer Tender documents.
9 documents required · 9 mandatory
₹6.3 L
Yes
Online Through VC
1 Nov 2024
19 Dec 2023
28 Mar 2024
19 Dec 2023
27 Mar 2024
9 Jan 2024
22 Dec 2023 - 1 Jan 2024
28 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Abhishek Singh Created Date/Time: 12-Jul-2024 12:40 PM Tender Title: PLCC/CSW CPCL REF/M/23101 Tender ID: 2023_PLHO_173699_1
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work: CSW at CPCL refinery under CCC POL pipeline (CCCPL) project
Tender No.:PLCC/CSW CPCL REF/M/23101 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. BA262 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-8, 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 LAKSHMI INFRA BUILDCON PVT. LTD. (GSTN-06AACCL4070C1ZZ) BID ID -995214 76615380.82 4.90 80369534.48 Eight Crore Three Lakh Sixty Nine Thousand Five Hundred and Thirty Four
2.00 APRA INFRAPROJECTS (GSTN-33ABAFA3839Q2Z6) BID ID -1000480 76615380.82 9.10 83587380.47 Eight Crore Thirty Five Lakh Eighty Seven Thousand Three Hundred and Eighty
3.00 SRI ATCHAYA ENGINEERING PRIVATE LIMITED (GSTN-33AAQCS0197M1ZS) BID ID -1006270 76615380.82 7.50 82361534.38 Eight Crore Twenty Three Lakh Sixty One Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: LAKSHMI INFRA BUILDCON PVT. LTD.(80369534.48)
BOQ Summary Details Tender Title: PLCC/CSW CPCL REF/M/23101 Tender ID: 2023_PLHO_173699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI INFRA BUILDCON PVT. LTD. 80369534.48 L1
2 SRI ATCHAYA ENGINEERING PRIVATE LIMITED 82361534.38 L2
3 APRA INFRAPROJECTS 83587380.47 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PLCC/CSW CPCL REF/M/23101 Tender ID: 2023_PLHO_173699_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 LAKSHMI INFRA BUILDCON PVT. LTD. 80369534.48
2 SRI ATCHAYA ENGINEERING PRIVATE LIMITED 82361534.38 1991999.90 2.48% 20.00% PPP-MII Order 2017
3 APRA INFRAPROJECTS 83587380.47 3217845.99 4.00% 20.00% PPP-MII Order 2017
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