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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -22.81% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.6 L (3.37%)Admitted-Finance | -20.21% | ₹1.1 Cr+₹3.6 L (3.37%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹15.0 L (13.9%)Admitted-Finance | -12.10% | ₹1.2 Cr+₹15.0 L (13.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹16.5 L (15.3%)Admitted-Finance | -10.99% | ₹1.2 Cr+₹16.5 L (15.3%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹18.0 L (16.6%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -9.96% | ₹1.3 Cr+₹18.0 L (16.6%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
7 Jul 2023, 5:00 pmClosed
DEPUTY GENERAL MANAGER (CONTRACTS)
INDIAN OIL CORPORATION LIMITED, PARADIP REFINERY, PO- JHIMANI, VIA-KUJANG, DISTRICT-JAGATSINGHPUR ODISHA-754141, TEL NO- 06722-252036/252088/252058
Hard Surfacing of Balance Area in Stores with associated Drainage at Paradip Refinery, Paradip, Odisha
2023_PDR_167719_1
PDO1C23079
Open Tender
Civil Works
Works
120 days
INDIAN OIL CORPORATION LIMITED PARADIP REFINERY
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
11 Aug 2023
23 Jun 2023
8 Jul 2023
23 Jun 2023
7 Jul 2023
23 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Souvik Chakraborty Created Date/Time: 11-Aug-2023 01:54 PM Tender Title: Hard Surfacing of Balance Area in Stores with associated Drainage at Paradip Refinery, Paradip, Odisha Tender ID: 2023_PDR_167719_1
Tender Inviting Authority: Deputy General Manager (Contracts), Paradip Refinery, Paradip, Indian Oil Corporation Limited.
Name of Work: Hard Surfacing of Balance Area in Stores with associated Drainage at Paradip Refinery, Paradip, Odisha.
Tender No: PDO1C23079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13985572.90 7.99 15103020.17 One Crore Fifty One Lakh Three Thousand Twenty
2.00 MS SARADA BRICKS & CONSTRUCTION(GSTN-21BKOPM8429C1ZC) 13985572.90 -10.99 12448558.44 One Crore Twenty Four Lakh Fourty Eight Thousand Five Hundred and Fifty Eight
3.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 13985572.90 3.61 14490452.08 One Crore Fourty Four Lakh Ninty Thousand Four Hundred and Fifty Two
4.00 Adarsh Electric Works(GSTN-24AFWPT6072Q1Z9) 13985572.90 -9.96 12592609.84 One Crore Twenty Five Lakh Ninty Two Thousand Six Hundred and Nine
5.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 13985572.90 13.00 15803697.38 One Crore Fifty Eight Lakh Three Thousand Six Hundred and Ninty Seven
6.00 Gangadhar Jena(GSTN-21ABOPJ8514D1ZX) 13985572.90 4.99 14683452.99 One Crore Fourty Six Lakh Eighty Three Thousand Four Hundred and Fifty Two
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 13985572.90 14.50 16013480.97 One Crore Sixty Lakh Thirteen Thousand Four Hundred and Eighty
8.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 13985572.90 15.00 16083408.84 One Crore Sixty Lakh Eighty Three Thousand Four Hundred and Eight
9.00 SINGO ENGINEERING INDIA PRIVATE LIMITED(GSTN-18ABBCS1698H1Z0) 13985572.90 29.00 18041389.04 One Crore Eighty Lakh Fourty One Thousand Three Hundred and Eighty Nine
10.00 INDUSTRIAL TRADING ENTERPRISES(GSTN-21AEVPJ5824J1Z8) 13985572.90 -20.21 11159088.62 One Crore Eleven Lakh Fifty Nine Thousand Eighty Eight
11.00 Sarada Construction(GSTN-19ABGFS3855G1ZU) 13985572.90 -12.10 12293318.58 One Crore Twenty Two Lakh Ninty Three Thousand Three Hundred and Eighteen
12.00 M/S NILAMANI SWAIN(GSTN-21AXCPS6539D1ZM) 13985572.90 -22.81 10795463.72 One Crore Seven Lakh Ninty Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S NILAMANI SWAIN(10795463.72)
BOQ Summary Details Tender Title: Hard Surfacing of Balance Area in Stores with associated Drainage at Paradip Refinery, Paradip, Odisha Tender ID: 2023_PDR_167719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NILAMANI SWAIN 10795463.72 L1
2 INDUSTRIAL TRADING ENTERPRISES 11159088.62 L2
3 Sarada Construction 12293318.58 L3
4 MS SARADA BRICKS & CONSTRUCTION 12448558.44 L4
5 Adarsh Electric Works 12592609.84 L5
6 M/S KUMAR SANJAY 14490452.08 L6
7 Gangadhar Jena 14683452.99 L7
8 Tiwari Construction Co. 15103020.17 L8
9 mangalabuildersassociates 15803697.38 L9
10 Swanip Infracon Private Limited 16013480.97 L10
11 friends earth movers 16083408.84 L11
12 SINGO ENGINEERING INDIA PRIVATE LIMITED 18041389.04 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hard Surfacing of Balance Area in Stores with associated Drainage at Paradip Refinery, Paradip, Odisha Tender ID: 2023_PDR_167719_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S NILAMANI SWAIN 10795463.72
2 INDUSTRIAL TRADING ENTERPRISES 11159088.62
3 Sarada Construction 12293318.58
4 MS SARADA BRICKS & CONSTRUCTION 12448558.44
5 Adarsh Electric Works 12592609.84 1797146.12 16.65% 20.00% PPP-MII Order 2017
6 M/S KUMAR SANJAY 14490452.08 3694988.36 34.23% 20.00% PPP-MII Order 2017
7 Gangadhar Jena 14683452.99 3887989.27 36.02% 20.00% PPP-MII Order 2017
8 Tiwari Construction Co. 15103020.17 4307556.45 39.90% 20.00% PPP-MII Order 2017
9 mangalabuildersassociates 15803697.38 5008233.66 46.39% 20.00% PPP-MII Order 2017
10 Swanip Infracon Private Limited 16013480.97 5218017.25 48.34% 20.00% PPP-MII Order 2017
11 friends earth movers 16083408.84 5287945.12 48.98% 20.00% PPP-MII Order 2017
12 SINGO ENGINEERING INDIA PRIVATE LIMITED 18041389.04
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