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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | ₹2.1 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC MANALI 8908172
RAHUL11931720 |
| 2 | L2₹2.0 Cr+₹5.5 L (2.79%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹2.0 Cr+₹5.5 L (2.79%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹7.0 L (3.54%)Rejected-Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹2.1 Cr+₹7.0 L (3.54%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹11.4 L (5.74%)Rejected-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | ₹2.1 Cr+₹11.4 L (5.74%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 Cr+₹13.1 L (6.59%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹2.1 Cr+₹13.1 L (6.59%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
Closing Date
30 May 2024, 5:00 pmClosed
GMCONTRACTCELL
INDIAN OIL CORPORATION LTD WESTEREN REGION G BLOCK BKC COMPLEX MUMBAI 400051
DESIGN SUPPLY INSTALLATION TESTING COMMISSIONING AND ALLIED ACTIVITIES FOR 5 KLD STP AT VARIOUS LOCATIONS 07 nos UNDER GUJARAT STATE OFFICE
2024_WRO_177467_1
WRCC/2024-25/LT/58
Limited
Civil Works
Works
120 days
MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
8 Oct 2024
17 May 2024
31 May 2024
17 May 2024
30 May 2024
17 May 2024
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 28-Jun-2024 12:47 PM Tender Title: DESIGN SUPPLY INSTALLATION TESTING COMMISSIONING AND ALLIED ACTIVITIES FOR 5 KLD STP AT VARIOUS LOCATIONS 07 nos UNDER GUJARAT STATE OFFICE Tender ID: 2024_WRO_177467_1
Tender Inviting Authority: General Manager (Contracts),WRO
Name of Work: DESIGN, SUPPLY, INSTALLATION, TESTING, COMMISSIONING AND ALLIED ACTIVITIES FOR 5 KLD STP AT VARIOUS LOCATIONS (07 nos) UNDER GUJARAT STATE OFFICE
Contract No: WRCC/2024-2025/LT/58,2024_WRO_177467
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1012179 18894568.88 8.01 20408023.85 Two Crore Four Lakh Eight Thousand Twenty Three
2.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1012400 18894568.88 15.00 21728754.21 Two Crore Seventeen Lakh Twenty Eight Thousand Seven Hundred and Fifty Four
3.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1012836 18894568.88 75.00 33065495.54 Three Crore Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
4.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1013320 18894568.88 18.00 22295591.28 Two Crore Twenty Two Lakh Ninty Five Thousand Five Hundred and Ninty One
5.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1013544 18894568.88 23.99 23427375.95 Two Crore Thirty Four Lakh Twenty Seven Thousand Three Hundred and Seventy Five
6.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1013632 18894568.88 12.00 21161917.15 Two Crore Eleven Lakh Sixty One Thousand Nine Hundred and Seventeen
7.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1013895 18894568.88 11.11 20993755.48 Two Crore Nine Lakh Ninty Three Thousand Seven Hundred and Fifty Five
8.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1013973 18894568.88 22.50 23145846.88 Two Crore Thirty One Lakh Fourty Five Thousand Eight Hundred and Fourty Six
9.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1014064 18894568.88 8.80 20557290.94 Two Crore Five Lakh Fifty Seven Thousand Two Hundred and Ninty
10.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1014102 18894568.88 18.00 22295591.28 Two Crore Twenty Two Lakh Ninty Five Thousand Five Hundred and Ninty One
11.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1014040 18894568.88 5.08 19854412.98 One Crore Ninty Eight Lakh Fifty Four Thousand Four Hundred and Tweleve
12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA)--1014007 18894568.88 35.53 25607809.20 Two Crore Fifty Six Lakh Seven Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: RAHUL PETRO PROJECTS PVT LTD.(19854412.98)
BOQ Summary Details Tender Title: DESIGN SUPPLY INSTALLATION TESTING COMMISSIONING AND ALLIED ACTIVITIES FOR 5 KLD STP AT VARIOUS LOCATIONS 07 nos UNDER GUJARAT STATE OFFICE Tender ID: 2024_WRO_177467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 19854412.98 L1
2 MANALI CONSTRUCTION CO 20408023.85 L2
3 GLOSSY ENTERPRISES 20557290.94 L3
4 BHAGWAN CONSTRUCTION CO 20993755.48 L4
5 KOMAL BUILDERS 21161917.15 L5
6 SAFELINE ELECTRICALS 21728754.21 L6
7 Uday Construction 22295591.28 L7
8 m/s kishwar and company 22295591.28 L7
9 ABIRAM CONSTRUCTION COMPANY 23145846.88 L8
10 P R ENTERPRISE 23427375.95 L9
11 EPC PERFECT PRIVATE LIMITED 25607809.20 L10
12 Emkay Trading Co. 33065495.54 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DESIGN SUPPLY INSTALLATION TESTING COMMISSIONING AND ALLIED ACTIVITIES FOR 5 KLD STP AT VARIOUS LOCATIONS 07 nos UNDER GUJARAT STATE OFFICE Tender ID: 2024_WRO_177467_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAHUL PETRO PROJECTS PVT LTD. 19854412.98 20.00% PPP-MII Order 2017
2 MANALI CONSTRUCTION CO 20408023.85
3 GLOSSY ENTERPRISES 20557290.94 702877.96 3.54% 20.00% PPP-MII Order 2017
4 BHAGWAN CONSTRUCTION CO 20993755.48 1139342.50 5.74% 20.00% PPP-MII Order 2017
5 KOMAL BUILDERS 21161917.15 1307504.17 6.59% 20.00% PPP-MII Order 2017
6 SAFELINE ELECTRICALS 21728754.21
7 Uday Construction 22295591.28 2441178.30 12.30% 20.00% PPP-MII Order 2017
8 m/s kishwar and company 22295591.28 2441178.30 12.30% 20.00% PPP-MII Order 2017
9 ABIRAM CONSTRUCTION COMPANY 23145846.88
10 P R ENTERPRISE 23427375.95 3572962.97 18.00% 20.00% PPP-MII Order 2017
11 EPC PERFECT PRIVATE LIMITED 25607809.20 5753396.22 28.98% 20.00% PPP-MII Order 2017
12 Emkay Trading Co. 33065495.54 13211082.56 66.54% 20.00% PPP-MII Order 2017
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