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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.1 CrAccepted-AOC | ₹15.1 Cr | L-1 | Accepted-AOC l-1 bidder |
| 2 | L-2₹15.3 CrRejected-Finance | ₹15.3 Cr | L-2 | Rejected-Finance NOT L-1 BIDDER |
| 3 | L-3₹16.0 CrRejected-Finance | ₹16.0 Cr | L-3 | Rejected-Finance NOT L-1 BIDDER |
| 4 | L-4₹1.7 CrRejected-AOC | ₹1.7 Cr | L-4 | Rejected-AOC not l-1 bidder |
| 5 | L-5₹16.8 CrRejected-Finance | ₹16.8 Cr | L-5 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
26 Sept 2024, 2:30 pmClosed
GM(CONTRACTS)
GM (Contracts) Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN GROUP-JD Jalgaon GA
2024_PLHO_179684_4
PLCC/CS PL LAYING /CGD/24073
Open Tender
Civil Works
365 days
As per tender terms and condition
As per tender terms and condition
7 documents required · 7 mandatory
₹4.7 L
Yes
Through VC
11 Sept 2025
28 Aug 2024
27 Sept 2024
28 Aug 2024
26 Sept 2024
12 Sept 2024
5 Sept 2024 - 6 Sept 2024
5 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Arvind Kumar Created Date/Time: 28-Jan-2025 06:51 PM Tender Title: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN Tender ID: 2024_PLHO_179684_4
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN GROUP-JD: Jalgaon GA
Tender No.:PLCC/CS PL LAYING /CGD/24073 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 BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. 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 BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. 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. BA271 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 BoQ/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 HI BOND INFRA PVT. LTD. (GSTN-24AACCH6870Q1Z0) BID ID -1031313 187178349.02 -10.01 168441796.28 Sixteen Crore Eighty Four Lakh Fourty One Thousand Seven Hundred and Ninty Six
2.00 Vichitra Construction Pvt Ltd (GSTN-07AAACV0836C1ZR) BID ID -1031561 187178349.02 -11.11 166382834.44 Sixteen Crore Sixty Three Lakh Eighty Two Thousand Eight Hundred and Thirty Four
3.00 Onix Enclaves Pvt ltd (GSTN-NA) BID ID -1030836 187178349.02 -14.50 160037488.41 Sixteen Crore Thirty Seven Thousand Four Hundred and Eighty Eight
4.00 Shanti Infra Construct Pvt. Ltd. (GSTN-NA) BID ID -1031427 187178349.02 -18.00 153486246.19 Fifteen Crore Thirty Four Lakh Eighty Six Thousand Two Hundred and Fourty Six
5.00 Kalya Constructions Pvt Ltd (GSTN-NA) BID ID -1031333 187178349.02 -19.11 151408566.52 Fifteen Crore Fourteen Lakh Eight Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: Kalya Constructions Pvt Ltd(151408566.52)
BOQ Summary Details Tender Title: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN Tender ID: 2024_PLHO_179684_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalya Constructions Pvt Ltd (BID ID -1031333) 151408566.52 L1
2 Shanti Infra Construct Pvt. Ltd. (BID ID -1031427) 153486246.19 L2
3 Onix Enclaves Pvt ltd (BID ID -1030836) 160037488.41 L3
4 Vichitra Construction Pvt Ltd (BID ID -1031561) 166382834.44 L4
5 HI BOND INFRA PVT. LTD. (BID ID -1031313) 168441796.28 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 3 LPE COATED CARBON STEEL PIPELINE LAYING AND ASSOCIATED WORKS IN Tender ID: 2024_PLHO_179684_4
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Kalya Constructions Pvt Ltd (BID ID -1031333) 151408566.52
2 Shanti Infra Construct Pvt. Ltd. (BID ID -1031427) 153486246.19 2077679.67 1.37% 20.00% PPP-MII Order 2017
3 Onix Enclaves Pvt ltd (BID ID -1030836) 160037488.41
4 Vichitra Construction Pvt Ltd (BID ID -1031561) 166382834.44
5 HI BOND INFRA PVT. LTD. (BID ID -1031313) 168441796.28
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