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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 CrAdmitted-Finance H NO 112 REFINERY TOWNSHIP ROAD OPP SHIV DEEP PUBLIC SCHOOL VPO DADLANA PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | +12.30% | ₹7.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹8.1 Cr+₹76.3 L (10.4%)Admitted-Finance | +24.00% | ₹8.1 Cr+₹76.3 L (10.4%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Techno-Commercially rejected |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Techno-Commercially rejected |
| 5 | Rejected-Technical 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | - | - | - | Rejected-Technical Techno-Commercially rejected |
Tender Value
Refer Docs
EMD Value
₹5.8 L
Closing Date
25 Jul 2023, 2:30 pmClosed
GM(PJ-Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
Combined Station Works including Civil, Mechanical, Electrical, Telecom and Instrumentation works at NRPL Mathura for replacement of MDPL MLPUs
2023_PLHO_167351_1
PLCC/CSW Mathura/M/23048
Open Tender
Mechanical Works
Works
365 days
Mathura
As per tender documents
6 documents required · 6 mandatory
₹5.8 L
Yes
Online through VC
30 Oct 2023
20 Jun 2023
26 Jul 2023
20 Jun 2023
25 Jul 2023
11 Jul 2023
26 Jun 2023 - 3 Jul 2023
27 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Nitu - Created Date/Time: 30-Oct-2023 11:23 AM Tender Title: Combined Station Works including Civil, Mechanical, Electrical, Telecom and Instrumentation works at NRPL Mathura for replacement of MDPL MLPUs Tender ID: 2023_PLHO_167351_1
Tender Inviting Authority: General manager (PJ-Contracts)
Name of Work: Combined Station Works including Civil, Mechanical, Electrical, Telecom & Instrumentation works at NRPL Mathura for replacement of MDPL MLPUs
Tender No.:PLCC/CSW Mathura/M/23048 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. BA505 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 DES TECHNICO LIMITED(GSTN-19AABCD1743K1ZM) 65234305.74 24.00 80890539.11 Eight Crore Eight Lakh Ninty Thousand Five Hundred and Thirty Nine
2.00 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED(GSTN-09AADCK5251H1ZI) 65234305.74 12.30 73258125.34 Seven Crore Thirty Two Lakh Fifty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED(73258125.34)
BOQ Summary Details Tender Title: Combined Station Works including Civil, Mechanical, Electrical, Telecom and Instrumentation works at NRPL Mathura for replacement of MDPL MLPUs Tender ID: 2023_PLHO_167351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED 73258125.34 L1
2 DES TECHNICO LIMITED 80890539.11 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Combined Station Works including Civil, Mechanical, Electrical, Telecom and Instrumentation works at NRPL Mathura for replacement of MDPL MLPUs Tender ID: 2023_PLHO_167351_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KAMLESH KUMAR SINGH ENGINEERS PRIVATE LIMITED 73258125.34 20.00% PPP-MII Order 2017
2 DES TECHNICO LIMITED 80890539.11 7632413.77 10.42% 20.00% PPP-MII Order 2017
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