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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC SHOP NO 452 1ST FLOOR NEW GRAIN MARKET KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | ₹2.9 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.9 Cr+₹50,000.50 (0.17%)Rejected-Finance | ₹2.9 Cr+₹50,000.50 (0.17%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.5 Cr+₹60.8 L (21.1%)Rejected-Finance | ₹3.5 Cr+₹60.8 L (21.1%) | L3 | Rejected-Finance NOT L1 |
| 4 | Not Admitted-Finance GUNA | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical TECHNOCOMERCIALLY REJECTED |
Tender Value
₹3.2 Cr
EMD Value
₹3.2 L
Closing Date
14 Oct 2019, 2:00 pmClosed
DGM(CGD)
Indian Oil Corporation Limited (Pipelines Division), A-1, Udyog Marg, Sector-1, Noida (UP) 201 301, India
COMPOSITE WORKS FOR CITY GATE STATION (CGS) AT GUNA GA
2019_PLHO_105714_2
PLCGD/WORKS/19/09
Open Tender
Mechanical Works
Tender cum Auction
180 days
Guna GA
AS PER TENDER
6 documents required · 6 mandatory
₹3.2 L
Yes
PLHO NOIDA
15 Jul 2020
1 Oct 2019
15 Oct 2019
1 Oct 2019
14 Oct 2019
5 Oct 2019
4 Oct 2019
Indian Oil Corporation eProcurement portal Created By: NIPUN NAG Created Date/Time: 06-Nov-2019 03:24 PM Tender Title: COMPOSITE WORKS FOR CITY GATE STATION (CGS) AT REWA, GUNA AND JAGTIAL Tender ID: 2019_PLHO_105714_2
Tender Inviting Authority: Deputy General manager (PJ-CGD)
Name of Work: Combined CGS Station Works including Civil, Mechanical, Electrical & Instrumentation Works at GUNA
Tender No.: PLCGD/WORKS/19/09 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 BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1. 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 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. BA382 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/Form10, 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
1.00 Nops Infrastructure Private Limited 31774725.76 9.70 34856874.16 Three Crore Fourty Eight Lakh Fifty Six Thousand Eight Hundred and Seventy Four
2.00 LAKSHMI INFRA BUILDCON PVT. LTD. 31774725.76 -9.12 28877188.52 Two Crore Eighty Eight Lakh Seventy Seven Thousand One Hundred and Eighty Eight
3.00 Kuldeep Kumar Contractor 31774725.76 .21 31841452.68 Three Crore Eighteen Lakh Fourty One Thousand Four Hundred and Fifty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Nops Infrastructure Private Limited 28877188 Not Quoted Not Quoted
2 LAKSHMI INFRA BUILDCON PVT. LTD. 28877188 28827188.00 Two Crore Eighty Eight Lakh Twenty Seven Thousand One Hundred and Eighty Eight
3 Kuldeep Kumar Contractor 28877188 28777188.00 Two Crore Eighty Seven Lakh Seventy Seven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: Kuldeep Kumar Contractor(2.8777188E7)
BOQ Summary Details Tender Title: COMPOSITE WORKS FOR CITY GATE STATION (CGS) AT REWA, GUNA AND JAGTIAL Tender ID: 2019_PLHO_105714_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI INFRA BUILDCON PVT. LTD. 28877188.52 L1
2 Kuldeep Kumar Contractor 31841452.68 L2
3 Nops Infrastructure Private Limited 34856874.16 L3
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