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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC TALKATORA ROAD AISHBAGH LUCKNOW 226004 INDIA | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226004 | ₹1.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2Rejected-Finance | - | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3Rejected-Finance 8TH FLOOR ROOM NO 8 I SARVAMANGALA HOUSE 5 DR RAJENDRA PRASAD SARANI BBD BAG KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4Rejected-Finance | - | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 Cr
Closing Date
28 Feb 2024, 3:00 pmClosed
AM
ENGINEERING DEPARTMENT INDIAN OIL CORPORATION LTD HEAD OFFICE INDIAN OIL BHAWAN G-9, ALI YAVAR JUNG MARG, BANDRA (EAST), MUMBAI - 400051
Provision of Road markings IOCL logo and writing and painting work Manpower for assistance and other allied works for Grass Root Oil Terminal at Malkapur
2024_MKTHO_175442_1
HCC/ENG-6/LT-88/23-24
Limited
Civil Works
Works
365 days
MALKHAPUR TELANGANA
10 documents required · 10 mandatory
Exempted
VIA VC LINK
22 Mar 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
28 Feb 2024
23 Feb 2024
16 Feb 2024 - 20 Feb 2024
20 Feb 2024
Indian Oil Corporation eProcurement portal Created By: SANCHITA GARG Created Date/Time: 11-Mar-2024 09:40 AM Tender Title: Civil works for Terminal at Malkapur Tender ID: 2024_MKTHO_175442_1
Tender Inviting Authority: HCC, MARKETING DIVISION, HEAD OFFICE, MUMBAI
Name of Work: Provision of Road markings, IOCL logo and writing & painting work, Manpower for assistance and other allied works for Grass Root Oil Terminal at Malkapur.
Contract No: Tender No: HCC/ENG-6/LT-88/23-24 (2024_MKTHO_175442)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ESSDEE PROJECTS ENNGINEERING PVT LTD(GSTN-19AADCE5699P1ZM) 12198539.93 19.00 14516262.52 One Crore Fourty Five Lakh Sixteen Thousand Two Hundred and Sixty Two
2.00 Dee Gee Saw and Metal Works Pvt Limited(GSTN-09AABCD3687N1Z2) 12198539.93 17.50 14333284.42 One Crore Fourty Three Lakh Thirty Three Thousand Two Hundred and Eighty Four
3.00 M/S S P CONSTRUCTION(GSTN-36AMQPK6976R1ZP) 12198539.93 25.00 15248174.91 One Crore Fifty Two Lakh Fourty Eight Thousand One Hundred and Seventy Four
4.00 COSMIC POWER SYSTEMS PVT. LIMITED(GSTN-37AABCC4468Q1Z1) 12198539.93 18.00 14394277.12 One Crore Fourty Three Lakh Ninty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Dee Gee Saw and Metal Works Pvt Limited(14333284.42)
BOQ Summary Details Tender Title: Civil works for Terminal at Malkapur Tender ID: 2024_MKTHO_175442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dee Gee Saw and Metal Works Pvt Limited 14333284.42 L1
2 COSMIC POWER SYSTEMS PVT. LIMITED 14394277.12 L2
3 ESSDEE PROJECTS ENNGINEERING PVT LTD 14516262.52 L3
4 M/S S P CONSTRUCTION 15248174.91 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil works for Terminal at Malkapur Tender ID: 2024_MKTHO_175442_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Dee Gee Saw and Metal Works Pvt Limited 14333284.42 20.00% PPP-MII Order 2017
2 COSMIC POWER SYSTEMS PVT. LIMITED 14394277.12 60992.70 .43% 20.00% PPP-MII Order 2017
3 ESSDEE PROJECTS ENNGINEERING PVT LTD 14516262.52 182978.10 1.28% 20.00% PPP-MII Order 2017
4 M/S S P CONSTRUCTION 15248174.91 914890.49 6.38% 20.00% PPP-MII Order 2017
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