IOCL

AOC

Works

Electrical Works

Electrical Package at Way Side Amenities Chainage 195 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office.

IndianOil

Refer NIT | Jaipur, Rajasthan

Amount: ₹3.3 CrCloses: 11 Oct 2024Closed

Timeline

Published19 Sept 2024
Closed11 Oct 2024
Technical Evaluation17 Dec 2024
Financial Evaluation27 Dec 2024
Awarded15 Jan 2025

Bids

12 Bids15 Jan 2025

#	Company	Amount	Rank	Status
1	TRANS ENTERPRISES PVT LTD L1₹2.9 CrAccepted-AOC 1503 SYNERGY BUSINESS PARK SAHAKARWADI VISHWESHWAR RD GOREGOAN EAST MUMBAI MAHARASHTRA 400063 INDIA \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400063	₹2.9 Cr Quoted ₹2.5 Cr	L1	Accepted-AOC L1
2	INOVONZ ENGINEERING PVT LTD L2₹2.5 Cr+₹50,000 (0.20%)Rejected-Finance	₹2.5 Cr+₹50,000 (0.20%)	L2	Rejected-Finance L2
3	Vishal Electricals L3₹2.6 Cr+₹13.5 L (5.47%)Rejected-Finance B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 \| GHAZIABAD \| GHAZIABAD \| UTTAR PRADESH \| 201001	₹2.6 Cr+₹13.5 L (5.47%)	L3	Rejected-Finance L3
4	HARDEEP ENTERPRISES L4₹2.6 Cr+₹17.5 L (7.10%)Rejected-Finance	₹2.6 Cr+₹17.5 L (7.10%)	L4	Rejected-Finance L4
5	GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD L5₹2.7 Cr+₹18.5 L (7.50%)Rejected-Finance	₹2.7 Cr+₹18.5 L (7.50%)	L5	Rejected-Finance L5

Tender Value

₹3.3 Cr

EMD Value

₹82,421

Closing Date

11 Oct 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

CGM (Contract Cell), NRO

Address

INDIANOIL BHAWAN, 3rd FLOOR, REGIONAL CONTRACT CELL NORTHERN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016

Work Description

Electrical Package at Way Side Amenities Chainage 195 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office.

Tender Information

Tender ID

2024_NRO_180522_1

Reference Number

RCC/NR/RSO/ENG/PT-124/24-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Tender cum Auction

Period of Work

120 days

Location

Refer NIT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredEMD (Scanned copy of online payment/BG to be uploaded) (.pdf)

RequiredPOA, PF, Work order, Completion Certificate, CA Certificate, TDS, Bank statements etc (.pdf)

RequiredAudited Balance Sheet with Profit and Loss statements, CA Certificate along with complete ITR report (.pdf)

RequiredMandatory undertakings and Declarations A to J in excel sh.(to be validated/accepted) (.xls)

RequiredStatement of Credentials (to be duly filled and submitted) (.xls)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹82,421

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

INDIANOIL BHAWAN, 3rd FLOOR, REGIONAL CONTRACT CEL

Important Dates

Last Activity

15 Jan 2025

Published

19 Sept 2024

Bid Opening

14 Oct 2024

Download Starts

19 Sept 2024

Download Ends

11 Oct 2024

Submission Starts

27 Sept 2024

Clarification Period

19 Sept 2024 - 25 Sept 2024

Pre-Bid Meeting

25 Sept 2024

BOQ Preview

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Indian Oil Corporation eProcurement portal Created By: SARAVANAN SA Created Date/Time: 23-Dec-2024 05:21 PM Tender Title: Electrical Package at Way Side Amenities Chainage 195 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office. Tender ID: 2024_NRO_180522_1

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Tender Inviting Authority: CGM(Contract cell), NRO

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Name of Work: Electrical Package at Way Side Amenities Chainage 195 (RHS &LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office.

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Tender Ref No. RCC/NR/RSO/ENG/PT-124/24-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Adarsh Electric Works (GSTN-24AFWPT6072Q1Z9) BID ID -1033700 27939303.70 6.00 29615661.92 Two Crore Ninty Six Lakh Fifteen Thousand Six Hundred and Sixty One

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2.00 HARDEEP ENTERPRISES (GSTN-03AVGPS1255C1ZZ) BID ID -1033743 27939303.70 -3.57 26941870.56 Two Crore Sixty Nine Lakh Fourty One Thousand Eight Hundred and Seventy

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3.00 TRANS ENTERPRISES PVT LTD (GSTN-27AACCT3445R1ZR) BID ID -1033883 27939303.70 0.00 27939303.70 Two Crore Seventy Nine Lakh Thirty Nine Thousand Three Hundred and Three

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4.00 INOVONZ ENGINEERING PVT LTD (GSTN-33AACCI1007J1Z3) BID ID -1033912 27939303.70 -4.94 26559102.10 Two Crore Sixty Five Lakh Fifty Nine Thousand One Hundred and Two

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5.00 GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD (GSTN-09AABCG9910H1ZI) BID ID -1034979 27939303.70 5.50 29475965.40 Two Crore Ninty Four Lakh Seventy Five Thousand Nine Hundred and Sixty Five

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6.00 Vishal Electricals (GSTN-09ACYPB4483E1Z9) BID ID -1035031 27939303.70 -.10 27911364.40 Two Crore Seventy Nine Lakh Eleven Thousand Three Hundred and Sixty Four

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Comparative Chart(eAuction)

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Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

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Bidder Price Amount in Words

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1 GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD (BID ID -1034979) 26559102.00 26509102.00 Two Crore Sixty Five Lakh Nine Thousand One Hundred and Two

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2 HARDEEP ENTERPRISES (BID ID -1033743) 26559102.00 26409102.00 Two Crore Sixty Four Lakh Nine Thousand One Hundred and Two

•

3 Adarsh Electric Works (BID ID -1033700) 26559102.00 Not Quoted Not Quoted

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4 TRANS ENTERPRISES PVT LTD (BID ID -1033883) 26559102.00 24659102.00 Two Crore Fourty Six Lakh Fifty Nine Thousand One Hundred and Two

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5 INOVONZ ENGINEERING PVT LTD (BID ID -1033912) 26559102.00 24709102.00 Two Crore Fourty Seven Lakh Nine Thousand One Hundred and Two

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6 Vishal Electricals (BID ID -1035031) 26559102.00 26009102.00 Two Crore Sixty Lakh Nine Thousand One Hundred and Two

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Lowest Amount Quoted BY: TRANS ENTERPRISES PVT LTD(24659102.00)

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BOQ Summary Details Tender Title: Electrical Package at Way Side Amenities Chainage 195 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office. Tender ID: 2024_NRO_180522_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 INOVONZ ENGINEERING PVT LTD (BID ID -1033912) 26559102.10 L1

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2 HARDEEP ENTERPRISES (BID ID -1033743) 26941870.56 L2

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3 Vishal Electricals (BID ID -1035031) 27911364.40 L3

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4 TRANS ENTERPRISES PVT LTD (BID ID -1033883) 27939303.70 L4

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5 GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD (BID ID -1034979) 29475965.40 L5

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6 Adarsh Electric Works (BID ID -1033700) 29615661.92 L6

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Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Package at Way Side Amenities Chainage 195 (RHS and LHS) on Delhi Mumbai Expressway under Jaipur DO of Rajasthan State Office. Tender ID: 2024_NRO_180522_1

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Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

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BoQ1 1 INOVONZ ENGINEERING PVT LTD (BID ID -1033912) 26559102.10 20.00% PPP-MII Order 2017

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2 HARDEEP ENTERPRISES (BID ID -1033743) 26941870.56 382768.46 1.44% 20.00% PPP-MII Order 2017

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3 Vishal Electricals (BID ID -1035031) 27911364.40 1352262.30 5.09% 20.00% PPP-MII Order 2017

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4 TRANS ENTERPRISES PVT LTD (BID ID -1033883) 27939303.70

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5 GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD (BID ID -1034979) 29475965.40

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6 Adarsh Electric Works (BID ID -1033700) 29615661.92 3056559.82 11.51% 20.00% PPP-MII Order 2017

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

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