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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l-1₹42.9 CrAccepted-AOC | ₹42.9 Cr Quoted ₹36.4 Cr | l-1 | Accepted-AOC L-1 |
| 2 | l-2₹36.4 CrRejected-Finance WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 UDYAM BR 06 0005622 10AAICR6033R1Z4 B R MSME STATUS AS VERIFIED | BEGUSARAI | BIHAR | 851134 | ₹36.4 Cr | l-2 | Rejected-Finance l2 bidder |
Tender Value
Refer Docs
EMD Value
₹9.0 L
Closing Date
1 Jul 2025, 2:30 pmClosed
GM(Contracts)
GM (Contracts) Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
COMBINED STATION WORKS OF MECHANICAL, CIVIL, ELECTRICAL and INSTRUMENTATION WORKS AND OTHER FACILITIES, MAINLINE LINE WORKS UNDER KANDLA-GORAKHPUR LIQUEFIED PETROLEUM GAS ,LPG PIPELINE PROJECT IN UTTAR PRADESH STATE ,GORAKHPUR and DEORIA DISTRICTS
2025_PLHO_185008_1
PLCC/KGPL/CL/25040
Open Tender
Civil Works
180 days
In the state of Uttar Pradesh
As per tender terms and condition
8 documents required · 8 mandatory
₹9.0 L
Yes
Through VC
16 Jan 2026
17 May 2025
2 Jul 2025
17 May 2025
1 Jul 2025
2 Jun 2025
23 May 2025
Indian Oil Corporation eProcurement portal Created By: Arvind Kumar Created Date/Time: 19-Aug-2025 03:15 PM Tender Title: COMBINED STATION WORKS OF MECHANICAL, CIVIL, ELECTRICAL and INSTRUMENTATION WORKS AND OTHER FACILITIES, MAINLINE LINE WORKS UNDER KANDLA-GORAKHPUR LIQUEFIED PETROLEUM GAS ,LPG PIPELINE PROJECT IN UTTAR PRADESH STATE ,GORAKHPUR and DEORIA DISTRICTS Tender ID: 2025_PLHO_185008_1
Tender Inviting Authority: General manager (Contracts)
Name of Work: COMBINED STATION WORKS OF MECHANICAL, CIVIL, ELECTRICAL & INSTRUMENTATION WORKS AND OTHER FACILITIES (MAINLINE LINE WORKS) UNDER KANDLA-GORAKHPUR LIQUEFIED PETROLEUM GAS (LPG) PIPELINE PROJECT IN UTTAR PRADESH STATE (GORAKHPUR & DEORIA DISTRICTS)
Tender No.: PLCC/KGPL/CL/25040 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 BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. 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 BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. 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. BA1160 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 BoQ1/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 RAMBARAN SINGH APEX PVT LTD (GSTN-10AAICR6033R1Z4) BID ID -1076359 360494307.44 19.17 429601066.17 Fourty Two Crore Ninty Six Lakh One Thousand Sixty Six
2.00 M/s. HARIOM BUILDERS (GSTN-09AECPG3719C1ZX) BID ID -1079885 360494307.44 35.11 487063858.78 Fourty Eight Crore Seventy Lakh Sixty Three Thousand Eight Hundred Fifty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/s. HARIOM BUILDERS (BID ID -1079885) 429601066.00 429051066.00 Fourty Two Crore Ninty Lakh Fifty One Thousand Sixty Six
2 RAMBARAN SINGH APEX PVT LTD (BID ID -1076359) 429601066.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/s. HARIOM BUILDERS(429051066.00)
BOQ Summary Details Tender Title: COMBINED STATION WORKS OF MECHANICAL, CIVIL, ELECTRICAL and INSTRUMENTATION WORKS AND OTHER FACILITIES, MAINLINE LINE WORKS UNDER KANDLA-GORAKHPUR LIQUEFIED PETROLEUM GAS ,LPG PIPELINE PROJECT IN UTTAR PRADESH STATE ,GORAKHPUR and DEORIA DISTRICTS Tender ID: 2025_PLHO_185008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBARAN SINGH APEX PVT LTD (BID ID -1076359) 429601066.17 L1
2 M/s. HARIOM BUILDERS (BID ID -1079885) 487063858.78 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: COMBINED STATION WORKS OF MECHANICAL, CIVIL, ELECTRICAL and INSTRUMENTATION WORKS AND OTHER FACILITIES, MAINLINE LINE WORKS UNDER KANDLA-GORAKHPUR LIQUEFIED PETROLEUM GAS ,LPG PIPELINE PROJECT IN UTTAR PRADESH STATE ,GORAKHPUR and DEORIA DISTRICTS Tender ID: 2025_PLHO_185008_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMBARAN SINGH APEX PVT LTD (BID ID -1076359) 429601066.17 20.00% PPP-MII Order 2017
2 M/s. HARIOM BUILDERS (BID ID -1079885) 487063858.78 57462792.61 13.38% 20.00% PPP-MII Order 2017
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